Civic Intelligence

Southampton Soccer Association

EIN 23-2191015 • 501(c)3 • Southampton, PA

Profile

SEE ATTACHED SCHEDULE

PO Box 1313Southampton, PA 18966-0818

www.southamptonsoccer.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$110,203

Up $12,136 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$110,203

Up $12,136 (+12%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$49,998

Down $6,894 (-12%) from 2019

Expenses

Down

$37,862

Down $14,885 (-28%) from 2019

Net Income

Up

$12,136

Up $7,991 (+193%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2012: $160,268Liabilities 2012: $02012Assets 2013: $66,904Liabilities 2013: $0Net Assets 2013: $66,9042013Assets 2014: $66,953Liabilities 2014: $0Net Assets 2014: $66,9532014Assets 2015: $65,830Liabilities 2015: $0Net Assets 2015: $65,8302015Assets 2016: $87,811Liabilities 2016: $0Net Assets 2016: $87,8112016Assets 2017: $91,862Liabilities 2017: $0Net Assets 2017: $91,8622017Assets 2018: $93,922Liabilities 2018: $0Net Assets 2018: $93,9222018Assets 2019: $98,067Liabilities 2019: $0Net Assets 2019: $98,0672019Assets 2020: $110,203Liabilities 2020: $0Net Assets 2020: $110,2032020

Highlighted filing

2020

Assets$110,203
Liabilities$0
Net Assets$110,203
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2012: $111,834Expenses 2012: $128,687Net Income 2012: -$16,8532012Revenue 2013: $97,524Expenses 2013: $190,888Net Income 2013: -$93,3642013Revenue 2014: $75,415Expenses 2014: $75,366Net Income 2014: $492014Revenue 2015: $65,047Expenses 2015: $66,170Net Income 2015: -$1,1232015Revenue 2016: $75,706Expenses 2016: $53,725Net Income 2016: $21,9812016Revenue 2017: $70,019Expenses 2017: $65,968Net Income 2017: $4,0512017Revenue 2018: $59,001Expenses 2018: $56,941Net Income 2018: $2,0602018Revenue 2019: $56,892Expenses 2019: $52,747Net Income 2019: $4,1452019Revenue 2020: $49,998Expenses 2020: $37,862Net Income 2020: $12,1362020

Highlighted filing

2020

Revenue$49,998
Expenses$37,862
Net Income$12,136
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,203
Liabilities
$0
Net assets
$110,203
Revenue
$49,998
Expenses
$37,862
Net income
$12,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.50$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.76$0.54$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.98$1.91$0.93
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.12$1.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 6, 2021
Return Version
2019v5.1
Gross Receipts
$49,998
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE

Program Services

DescriptionGrantsExpenses
PROVIDES YOUTH SOCCER PLAYERS AGES 4 THRU 18 WITH A POSITIVE, ENJOYABLE, AND SAFE EXPERIENCE IN PLAYING AND LEARNING THE GAME.-$37,862
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE RICHPresidentPT$0--
DAVE HAUBTreasurerPT$0--
TODD HANEFELDFields DirectorPT$0--
KEN WOODRINGSpecial Projects DirectorPT$0--
ANDY PICKFORDIntramural Athletic DirectorPT$0--
MICHAEL RICHIntramural Athletic DirectorPT$0--
MIKE BECKERWebsitePT$0--
Filing and Contact Details

Filer

Filer Name
Southampton Soccer Association
EIN
23-2191015
Address
PO BOX 1313, SOUTHAMPTON, PA 18966-0818

Signing Officer

Name
Dave Haub
Title
Treasurer
Phone
2152807902
Signed
2021-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Scott Rubinsky CPA
Address
PO Box 969, Huntingdon Valley, PA 19006
Preparer
Scott Rubinsky
Phone
2159476434
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part IIISTATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTHE ASSOCIATION PROVIDES THE LOCAL YOUTH COMMUNITY WITH SOCCER PROGRAMS AND SPONSORSHIPS.THERE WERE A TOTAL OF 339 PARTICIPANTS AGES 4 THROUGH 17 YEARS OLD THAT PARTICIPATED IN THE VARIOUS SOCCER EVENTS. OF THE 339, 173 PARTICIPATED IN THE INTRAMURAL SOCCER PROGRAM, 122 IN THE TRAVEL SOCCER PROGRAM, AND 44 IN THE SPRING TRAVEL TRAINING PROGRAM.”

Description of other expenses Part I line 16

“Description AmountFIELD EQUIPMENT 2,159INTRAMURAL TROPHIES & AWARDS 470PORTABLE TOILETS 1,038LAWN MAINTENANCE 14,986LEAGUE FEES & TOURNAMENT 5,219REFEREE & OTHER TRAINING 3,311SPONSORSHIP EXPENSE 585SPRING UNIFORMS/SSA SHIRTS 475UNIFORMS 8,242”

Raw XML Appendix176 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049399
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE RICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN WOODRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY PICKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIELDS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPECIAL PROJECTS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTRAMURAL ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTRAMURAL ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEBSITE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE
IRS990EZ/PrintingPublicationsPostageAmt0176
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037862
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt049998
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0303925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part IIISTATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTHE ASSOCIATION PROVIDES THE LOCAL YOUTH COMMUNITY WITH SOCCER PROGRAMS AND SPONSORSHIPS.THERE WERE A TOTAL OF 339 PARTICIPANTS AGES 4 THROUGH 17 YEARS OLD THAT PARTICIPATED IN THE VARIOUS SOCCER EVENTS. OF THE 339, 173 PARTICIPATED IN THE INTRAMURAL SOCCER PROGRAM, 122 IN THE TRAVEL SOCCER PROGRAM, AND 44 IN THE SPRING TRAVEL TRAINING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFIELD EQUIPMENT 2,159INTRAMURAL TROPHIES & AWARDS 470PORTABLE TOILETS 1,038LAWN MAINTENANCE 14,986LEAGUE FEES & TOURNAMENT 5,219REFEREE & OTHER TRAINING 3,311SPONSORSHIP EXPENSE 585SPRING UNIFORMS/SSA SHIRTS 475UNIFORMS 8,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Haub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152807902
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0232191015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1313
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189660818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Rubinsky CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019006
ReturnHeader/PreparerPersonGrp/PhoneNum02159476434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rubinsky
ReturnHeader/ReturnTs02021-01-06T11:08:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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