Civic Intelligence

Hershey Soccer Club

990EZ • Fiscal year 2012 • EIN 23-2170430

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.HERSHEYSOCCER.COM
1568 Woodhaven Drive17036
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,745

Up $20,229 (+26%) from 2011

Net Assets

Up

$96,745

Up $20,229 (+26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$173,062

Up $65,324 (+61%) from 2011

Expenses

Up

$152,833

Up $33,504 (+28%) from 2011

Net Income

Up

$20,229

Up $31,820 (+275%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $57,756Net Assets 2010: $57,7562010Assets 2011: $76,516Net Assets 2011: $76,5162011Assets 2012: $96,745Net Assets 2012: $96,7452012Assets 2013: $157,273Liabilities 2013: $0Net Assets 2013: $157,2732013Assets 2014: $215,241Liabilities 2014: $0Net Assets 2014: $215,2412014Assets 2015: $418,691Liabilities 2015: $0Net Assets 2015: $418,6912015Assets 2016: $616,125Liabilities 2016: $0Net Assets 2016: $616,1252016Assets 2017: $848,850Liabilities 2017: $0Net Assets 2017: $848,8502017Assets 2018: $1,238,990Liabilities 2018: $0Net Assets 2018: $1,238,9902018Assets 2019: $1,640,255Liabilities 2019: $0Net Assets 2019: $1,640,2552019Assets 2020: $1,500,749Liabilities 2020: $0Net Assets 2020: $1,500,7492020Assets 2021: $1,991,423Liabilities 2021: $0Net Assets 2021: $1,991,4232021Assets 2022: $2,504,578Liabilities 2022: $9,529Net Assets 2022: $2,495,0492022Assets 2023: $2,900,479Liabilities 2023: $3,521Net Assets 2023: $2,896,9582023Assets 2024: $3,900,587Liabilities 2024: $294Net Assets 2024: $3,900,2932024

Highlighted filing

2012

Assets$96,745
Liabilities-
Net Assets$96,745
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $112,341Expenses 2010: $106,874Net Income 2010: $5,4672010Revenue 2011: $107,738Expenses 2011: $119,329Net Income 2011: -$11,5912011Revenue 2012: $173,062Expenses 2012: $152,833Net Income 2012: $20,2292012Revenue 2013: $283,737Expenses 2013: $223,209Net Income 2013: $60,5282013Revenue 2014: $531,276Expenses 2014: $473,308Net Income 2014: $57,9682014Revenue 2015: $919,974Expenses 2015: $716,524Net Income 2015: $203,4502015Revenue 2016: $938,499Expenses 2016: $741,065Net Income 2016: $197,4342016Revenue 2017: $1,100,583Expenses 2017: $867,858Net Income 2017: $232,7252017Revenue 2018: $1,451,112Expenses 2018: $1,060,972Net Income 2018: $390,1402018Revenue 2019: $1,588,374Expenses 2019: $1,187,109Net Income 2019: $401,2652019Revenue 2020: $307,457Expenses 2020: $446,963Net Income 2020: -$139,5062020Revenue 2021: $1,479,258Expenses 2021: $988,584Net Income 2021: $490,6742021Revenue 2022: $1,880,282Expenses 2022: $1,376,656Net Income 2022: $503,6262022Revenue 2023: $1,894,174Expenses 2023: $1,492,265Net Income 2023: $401,9092023Revenue 2024: $2,526,426Expenses 2024: $1,523,091Net Income 2024: $1,003,3352024

Highlighted filing

2012

Revenue$173,062
Expenses$152,833
Net Income$20,229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and develop the sport of soccer in the hershey, pennsylvania area by organizing and regulating the sport of soccer for amateur participants, by establishing teams for competition, by conducting exhibitions, instructive clinics and tournaments, and by engaging in any and all other activities designed to promote the ideals of athletic participation and sportsmanship.

Filing and Contact Details

Filer

EIN
23-2170430
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0CHRISTOPHER L LACOE
CompensationExplanation/Compensation/PersonName1MARIBETH G BRIGGS
CompensationExplanation/Compensation/PersonName2JEFFERY S SNAVELY
CompensationExplanation/Compensation/PersonName3CINDY JACKSON
CompensationExplanation/Compensation/PersonName4KATHRYN WIX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076516
IRS990EZ/CashSavingsAndInvestments/EOY096745
IRS990EZ/ContributionsGiftsGrantsEtc04500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020229
IRS990EZ/FeesAndOthPymtToIndContractors054973
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0173062
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076516
IRS990EZ/NetAssetsOrFundBalancesBOY076516
IRS990EZ/NetAssetsOrFundBalances/EOY096745
IRS990EZ/NetAssetsOrFundBalancesEOY096745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER L LACOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIBETH G BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFERY S SNAVELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHRYN WIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP TRAVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP RECREATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal097860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND DEVELOP THE SPORT OF SOCCER FOR THE YOUTH OF THE HERSHEY, PENNSYLVANIA AREA BY ORGANIZING AND REGULATING THE SPORT OF SOCCER FOR AMATEUR PARTICIPANTS, BY ESTABLISHING TEAMS FOR COMPETITION, BY CONDUCTING EXHIBITIONS, INSTRUCTIVE CLINICS AND TOURNAMENTS, AND BY ENGAGING IN ANY AND ALL OTHER ACTIVITIES DESIGNED TO PROMOTE THE IDEALS OF ATHLETIC PARTICIPATION AND SPORTSMANSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND DEVELOP THE SPORT OF SOCCER FOR THE YOUTH OF THE HERSHEY PENNSYLVANIA AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0152833
IRS990EZ/ProgramServiceRevenue0168515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 HARVEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERSHEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017033
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172981422
IRS990EZ/TotalAssets/BOY076516
IRS990EZ/TotalAssets/EOY096745
IRS990EZ/TotalExpenses0152833
IRS990EZ/TotalProgramServiceExpenses0152833
IRS990EZ/TotalRevenue0173062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HERSHEYSOCCER.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome509/Total0277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0168515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0112268
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0388364
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0277
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090392864
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173015
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112268
IRS990ScheduleA/Total509/Total0392864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112341
IRS990ScheduleA/TotalSupportTotal/Total0393141
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 518 INSURANCE 500 BANK FEES 24 FACILITIES RENT 14,159 FIELD MAINTENANCE 10,292 LICENSES & DUES 568 ORG. REGISTRATION FEES 15 REFEREE SCHOOL 3,000 REGISTRATION FEES 14,011 SUPPLIES 384 T-SHIRTS & MERCHANDISE 3,164 TOURNAMENT SUPPLIES/COSTS 15,421 TRAVEL 256 UNIFORMS & EQUIPMENT 29,464 WEBSITE 6,084 TOTAL 97,860
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE AND DEVELOP THE SPORT OF SOCCER FOR THE YOUTH OF THE HERSHEY, PENNSYLVANIA AREA BY ORGANIZING AND REGULATING THE SPORT OF SOCCER FOR AMATEUR PARTICIPANTS, BY ESTABLISHING TEAMS FOR COMPETITION, BY CONDUCTING EXHIBITIONS, INSTRUCTIVE CLINICS AND TOURNAMENTS, AND BY ENGAGING IN ANY AND ALL OTHER ACTIVITIES DESIGNED TO PROMOTE THE IDEALS OF ATHLETIC PARTICIPATION AND SPORTSMANSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232170430
ReturnHeader/Filer/Name/BusinessNameLine10HERSHEY SOCCER CLUB
ReturnHeader/Filer/NameControl0HERS
ReturnHeader/Filer/USAddress/AddressLine101568 WOODHAVEN DRIVE
ReturnHeader/Filer/USAddress/City0HUMMELSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0CINDY JACKSON
ReturnHeader/Officer/Title0TREASUER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMOKER SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10339 W GOVERNOR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERSHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0170332074
ReturnHeader/Preparer/Name0JORI M CULP CPA
ReturnHeader/Preparer/Phone07175335154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:56:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,745
Liabilities
-
Net assets
$96,745
Revenue
$173,062
Expenses
$152,833
Net income
$20,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.53$1.52$1.00
2023Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$1.89$1.49$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.50$1.88$1.38$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.48$0.99$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.31$0.45$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.59$1.19$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.45$1.06$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.10$0.87$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.94$0.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.11$0.01