Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$1,640,255
Up $401,265 (+32%) from 2018
Net Assets
Up$1,640,255
Up $401,265 (+32%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$1,588,374
Up $137,262 (+9.5%) from 2018
Expenses
Up$1,187,109
Up $126,137 (+12%) from 2018
Net Income
Up$401,265
Up $11,125 (+2.9%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,588,374
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.
To promote and develop the sport of soccer in the Hershey, Pennsylvania area by organizing and regulating the sport 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,178,271 | $1,585,581 | ▲ $407,310 |
| Cash and Non-Interest-Bearing Accounts | $53,554 | $48,099 | ▼ $5,455 |
| Land, Buildings, and Equipment, Net | $7,165 | $6,575 | ▼ $590 |
| Total Assets | $1,238,990 | $1,640,255 | ▲ $401,265 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,238,990 | $1,640,255 | ▲ $401,265 |
| Total Net Assets Fund Balance | $1,238,990 | $1,640,255 | ▲ $401,265 |
| Total Liabilities and Net Assets / Fund Balance | $1,238,990 | $1,640,255 | ▲ $401,265 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,575 | $46,650 | $53,225 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Maribeth G Briggs | Vice President | $27,404 | $27,404 |
| Tony Potter | President | $24,170 | $24,170 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Latham | Vice President |
| Matt Groff | Officer |
| Amanda Haffly | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,560,691
- Investment Income
- $27,683
- Other Revenue
- $0
- Change in Net Assets
- $401,265
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,187,109 |
| Total Fundraising Expense | $1,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $160,409 | $35,612 | $1,950 | $197,971 |
| Fees for Services Other | $194,496 | - | - | $194,496 |
| Other Expenses | $82,715 | - | - | $82,715 |
| Advertising | $16,404 | - | - | $16,404 |
| Travel | $13,951 | - | - | $13,951 |
| Fees for Services Accounting | - | $11,743 | - | $11,743 |
| Office Expenses | - | $6,115 | - | $6,115 |
| Depreciation Depletion | $4,006 | - | - | $4,006 |
| Total Functional Expenses | $1,131,689 | $53,470 | $1,950 | $1,187,109 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The officers of the Organization review and approve the 990 at a Board Meeting prior to the filing.”
Form 990, Part VI, Section C, line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hershey Soccer Club
- EIN
- 23-2170430
- Phone
- 7175855152
- Address
- PO Box 66, Hershey, PA 17033
Signing Officer
- Name
- Tony Potter
- Title
- President
- Phone
- 7175855152
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Potter
- Formed
- 1981
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Smoker Smith & Associates PC
- Address
- 339 West Governor Road, Hershey, PA 17033
- Preparer
- Jori M Culp CPA
- Phone
- 7175335154
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Referee Fees: Program service expenses 181,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,601. Registrar Fees: Program service expenses 12,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,895.”
Form 990, Part IX, line 24E
“Field Maintenance: Program service expenses 56,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,788. Uniforms: Program service expenses 48,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,940. Scholarships & Awards: Program service expenses 38,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,990. Bank & CC Fees: Program service expenses 0. Management and general expenses 29,836. Fundraising expenses 0. Total expenses 29,836. Other Tournament Costs: Program service expenses 7,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,933. League Fees: Program service expenses 7,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,758. Licenses & Dues: Program service expenses 0. Management and general expenses 4,612. Fundraising expenses 0. Total expenses 4,612. Website: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,950. Total expenses 1,950. Insurance: Program service expenses 0. Management and general expenses 1,149. Fundraising expenses 0. Total expenses 1,149. Org. Registration Fees: Program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15.”
Raw XML Appendix366 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote and develop the sport of soccer in the Hershey, Pennsylvania area by organizing and regulating the sport 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16404 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197971 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tony Potter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175335835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 West Governor Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hershey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27683 |
| IRS990/CYOtherExpensesAmt | 0 | 1187109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1560691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1187109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1588374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4006 |
| IRS990/Desc | 0 | The organization's largest program service accomplishment is to promote and develop the sport of soccer for the youth of the Hershey Pennsylvania area. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1131689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11743 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194496 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tony Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maribeth G Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Groff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Haffly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Latham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1588374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53225 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization's mission is to 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1238990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1640255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1238990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1640255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training & Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Tournament Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities Rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Registration Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tony Potter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees & Un |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | T-shirts & Merchandise |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1075275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5879 |
| IRS990/PYOtherExpensesAmt | 0 | 1060972 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1431787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1060972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1451112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401265 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1560691 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1178271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1585581 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1560691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1431786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1096333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 922487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 903908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5915205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36055 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5962486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1560691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1445232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1099333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5962486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1588374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1451111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 938499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 919974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5998541 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53225 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6575 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officers of the Organization review and approve the 990 at a Board Meeting prior to the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Referee Fees: Program service expenses 181,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,601. Registrar Fees: Program service expenses 12,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Field Maintenance: Program service expenses 56,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,788. Uniforms: Program service expenses 48,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,940. Scholarships & Awards: Program service expenses 38,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,990. Bank & CC Fees: Program service expenses 0. Management and general expenses 29,836. Fundraising expenses 0. Total expenses 29,836. Other Tournament Costs: Program service expenses 7,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,933. League Fees: Program service expenses 7,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,758. Licenses & Dues: Program service expenses 0. Management and general expenses 4,612. Fundraising expenses 0. Total expenses 4,612. Website: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,950. Total expenses 1,950. Insurance: Program service expenses 0. Management and general expenses 1,149. Fundraising expenses 0. Total expenses 1,149. Org. Registration Fees: Program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1238990 |
| IRS990/TotalAssetsEOYAmt | 0 | 1640255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1238990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1640255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1131689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1187109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1238990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1640255 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1131689 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1560691 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51574 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27683 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1588374 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1238990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1640255 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13951 |
| IRS990/TravelGrp/TotalAmt | 0 | 13951 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 66 |
| IRS990/USAddress/CityNm | 0 | Hershey |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.hersheysoccer.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tony Potter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7175855152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hershey Soccer Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERS |
| ReturnHeader/Filer/EIN | 0 | 232170430 |
| ReturnHeader/Filer/PhoneNum | 0 | 7175855152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 66 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hershey |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C1895699FFA1BFEBEB4A47EE4F603A521563477D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.67.130.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:05:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232324837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smoker Smith & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 339 West Governor Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hershey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175335154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jori M Culp CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T15:19:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,640,255
- Liabilities
- $0
- Net assets
- $1,640,255
- Revenue
- $1,588,374
- Expenses
- $1,187,109
- Net income
- $401,265