Civic Intelligence

Intercounty Soccer League

990 • Fiscal year 2015 • EIN 23-2275029

May 01, 2014 to Apr 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.ICSLSOCCER.ORG
222 Bustleton PikeFeasterville, PA 19053

(215) 322-7565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$489,105

Up $58,588 (+14%) from 2014

Net Assets

Up

$489,105

Up $58,588 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$386,827

Up $39,182 (+11%) from 2014

Expenses

Up

$328,239

Up $38,012 (+13%) from 2014

Net Income

Up

$58,588

Up $1,170 (+2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $286,539Liabilities 2011: $0Net Assets 2011: $286,5392011Assets 2012: $314,949Liabilities 2012: $0Net Assets 2012: $314,9492012Assets 2013: $354,505Liabilities 2013: $0Net Assets 2013: $354,5052013Assets 2014: $430,517Liabilities 2014: $0Net Assets 2014: $430,5172014Assets 2015: $489,105Liabilities 2015: $0Net Assets 2015: $489,1052015Assets 2016: $586,809Liabilities 2016: $0Net Assets 2016: $586,8092016Assets 2017: $664,264Liabilities 2017: $0Net Assets 2017: $664,2642017Assets 2018: $747,387Liabilities 2018: $0Net Assets 2018: $747,3872018Assets 2019: $695,768Liabilities 2019: $0Net Assets 2019: $695,7682019Assets 2020: $683,368Liabilities 2020: $0Net Assets 2020: $683,3682020Assets 2021: $700,987Liabilities 2021: $0Net Assets 2021: $700,9872021Assets 2022: $702,193Liabilities 2022: $0Net Assets 2022: $702,1932022Assets 2023: $729,750Liabilities 2023: $0Net Assets 2023: $729,7502023Assets 2024: $745,634Liabilities 2024: $0Net Assets 2024: $745,6342024Assets 2025: $813,830Liabilities 2025: $0Net Assets 2025: $813,8302025

Highlighted filing

2015

Assets$489,105
Liabilities$0
Net Assets$489,105
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $319,271Expenses 2011: $258,196Net Income 2011: $61,0752011Revenue 2012: $305,534Expenses 2012: $277,124Net Income 2012: $28,4102012Expenses 2013: $291,2062013Revenue 2014: $347,645Expenses 2014: $290,227Net Income 2014: $57,4182014Revenue 2015: $386,827Expenses 2015: $328,239Net Income 2015: $58,5882015Revenue 2016: $435,664Expenses 2016: $337,960Net Income 2016: $97,7042016Revenue 2017: $421,013Expenses 2017: $343,558Net Income 2017: $77,4552017Revenue 2018: $403,285Expenses 2018: $320,162Net Income 2018: $83,1232018Revenue 2019: $328,351Expenses 2019: $379,970Net Income 2019: -$51,6192019Revenue 2020: $343,553Expenses 2020: $355,953Net Income 2020: -$12,4002020Revenue 2021: $353,840Expenses 2021: $336,221Net Income 2021: $17,6192021Revenue 2022: $419,584Expenses 2022: $418,342Net Income 2022: $1,2422022Revenue 2023: $422,328Expenses 2023: $394,771Net Income 2023: $27,5572023Revenue 2024: $486,824Expenses 2024: $470,940Net Income 2024: $15,8842024Revenue 2025: $586,160Expenses 2025: $517,964Net Income 2025: $68,1962025

Highlighted filing

2015

Revenue$386,827
Expenses$328,239
Net Income$58,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$386,827
Mission and Program Overview

Mission

To promote, foster and perpetuate the game of soccer.

To promote, foster and perpetuate the game of soccer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$430,517$489,105▲ $58,588
Savings and Temporary Cash Investments$420,496$482,326▲ $61,830
Cash and Non-Interest-Bearing Accounts$10,021$6,779▼ $3,242
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$430,517$489,105▲ $58,588
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,517$489,105▲ $58,588
Total Liabilities and Net Assets / Fund Balance$430,517$489,105▲ $58,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,139$15,139
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tom McmahonPresident
Bob SternerExecutive Vice President
Mark KleinertFourth Vice President
Dave MeaseSecond Vice President
Mike CiesielkaThird Vice President
Bill RuppenthalTrustee
Bob KlineTrustee
Jeff TenerTrustee
John WehrmanTrustee
Tom KnollTrustee
Tracey SmolynRecording Secretary
Russ a FerriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,258
Investment Income
$569
Other Revenue
$0
Change in Net Assets
$58,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,173
Salaries, Compensation, and Employee Benefits$55,066
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,465-$50,465
Other Expenses$20,949--$20,949
All Other Expenses$4,184$13,014-$17,198
Grants to Domestic Individuals$15,000--$15,000
Occupancy$9,000--$9,000
Office Expenses-$5,523-$5,523
Payroll Taxes-$4,601-$4,601
Fees for Services Accounting-$1,485-$1,485
Insurance$506--$506
Total Functional Expenses$253,151$75,088$0$328,239
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, section C

“The organization will make all the governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intercounty Soccer League
EIN
23-2275029
In Care Of
% TOM MCMAHON PRESIDENT
Phone
2153227565
Address
222 BUSTLETON PIKE, FEASTERVILLE, PA 19053

Signing Officer

Name
Tom Mcmahon
Title
President
Phone
2153227565
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM McMAHON
Formed
1969
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
5

Preparer

Firm
Heffler Radetich & Saitta Llp
Address
1515 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19102
Preparer
Richard a Fragale
Phone
2156658870
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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/PYSalariesCompEmpBnftPaidAmt055496
IRS990/PYTotalExpensesAmt0290227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347645
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0489105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015139
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PETER KENNEDY MEMORIAL SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT MUST BE A CURRENTLY REGISTERED ICSL PLAYER AND HAVE PLAYED IN THE INTER-COUNTY SOCCER LEAGUE FOR AT LEAST 3 YEARS. STUDENT MUST BE A SENIOR IN THE TOP HALF OF HIS/HER HIGH SCHOOL GRADUATING CLASS. STUDENT MUST BE ABLE TO SUBSTANTIATE HIS/HER ABILITY TO BE A LEADER ON THE FIELD IN THE PRIMARY SPORT OF SOCCER. THE SCHOLARSHIP IS NOT AVAILABLE TO ANY STUDENT WHO HAS BEEN AWARDED A FULL SCHOLARSHIP FROM THE COLLEGE-UNIVERSITY OF HIS/HER CHOICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART I LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL MAKE ALL THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, section C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430517
IRS990/TotalAssetsEOYAmt0489105
IRS990/TotalAssetsGrp/BOYAmt0430517
IRS990/TotalAssetsGrp/EOYAmt0489105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489105
IRS990/TotalProgramServiceExpensesAmt0253151
IRS990/TotalProgramServiceRevenueAmt0386258
IRS990/TotalRevenueGrp/ExclusionAmt0569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386827
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489105
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 BUSTLETON AVENUE
IRS990/USAddress/CityNm0FEASTERVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019053
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.ICSLSOCCER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153227565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOUNTY SOCCER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0232275029
ReturnHeader/Filer/InCareOfNm0% TOM MCMAHON PRESIDENT
ReturnHeader/Filer/PhoneNum02153227565
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 BUSTLETON PIKE
ReturnHeader/Filer/USAddress/CityNm0FEASTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEFFLER RADETICH & SAITTA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 MARKET STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02156658870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A FRAGALE
ReturnHeader/ReturnTs02016-03-03T17:03:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,105
Liabilities
$0
Net assets
$489,105
Revenue
$386,827
Expenses
$328,239
Net income
$58,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$5.86$5.18$0.68
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$4.87$4.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$4.22$3.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$4.20$4.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.54$3.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$3.44$3.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$3.28$3.80$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$4.03$3.20$0.83
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$4.21$3.44$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$4.36$3.38$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$3.87$3.28$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$3.48$2.90$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$2.91
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$3.06$2.77$0.28
2011Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$3.19$2.58$0.61