Civic Intelligence

Keystone Athletic

990 • Fiscal year 2014 • EIN 23-2619695

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.keystoneathletic.com
PO Box 20918354

(570) 213-0392

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$106,022

Down $7,340 (-6.5%) from 2013

Net Assets

Up

$59,880

Up $6,680 (+13%) from 2013

Liabilities

Down

$46,142

Down $14,020 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$114,075

Down $37,134 (-25%) from 2013

Expenses

Down

$107,394

Down $20,628 (-16%) from 2013

Net Income

Down

$6,681

Down $16,506 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $111,975Liabilities 2011: $33,206Net Assets 2011: $78,7692011Assets 2012: $114,323Liabilities 2012: $84,310Net Assets 2012: $30,0132012Assets 2013: $113,362Liabilities 2013: $60,162Net Assets 2013: $53,2002013Assets 2014: $106,022Liabilities 2014: $46,142Net Assets 2014: $59,8802014Assets 2015: $133,168Liabilities 2015: $50,127Net Assets 2015: $83,0412015Assets 2016: $170,224Liabilities 2016: $75,696Net Assets 2016: $94,5282016Assets 2017: $197,346Liabilities 2017: $83,904Net Assets 2017: $113,4422017Assets 2018: $211,166Liabilities 2018: $92,614Net Assets 2018: $118,5522018Assets 2019: $301,951Liabilities 2019: $189,849Net Assets 2019: $112,1022019Assets 2020: $328,473Liabilities 2020: $147,748Net Assets 2020: $180,7252020Assets 2021: $445,071Liabilities 2021: $286,946Net Assets 2021: $158,1252021Assets 2022: $565,159Liabilities 2022: $355,911Net Assets 2022: $209,2482022Assets 2023: $620,048Liabilities 2023: $351,225Net Assets 2023: $268,8232023Assets 2024: $926,475Liabilities 2024: $634,124Net Assets 2024: $292,3512024Assets 2025: $1,148,268Liabilities 2025: $778,896Net Assets 2025: $369,3722025

Highlighted filing

2014

Assets$106,022
Liabilities$46,142
Net Assets$59,880
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $234,758Expenses 2011: $263,313Net Income 2011: -$28,5552011Revenue 2012: $168,843Expenses 2012: $217,599Net Income 2012: -$48,7562012Revenue 2013: $151,209Expenses 2013: $128,022Net Income 2013: $23,1872013Revenue 2014: $114,075Expenses 2014: $107,394Net Income 2014: $6,6812014Revenue 2015: $221,741Expenses 2015: $198,580Net Income 2015: $23,1612015Revenue 2016: $259,998Expenses 2016: $248,513Net Income 2016: $11,4852016Revenue 2017: $374,172Expenses 2017: $327,448Net Income 2017: $46,7242017Revenue 2018: $332,632Expenses 2018: $327,522Net Income 2018: $5,1102018Revenue 2019: $356,934Expenses 2019: $363,384Net Income 2019: -$6,4502019Revenue 2020: $390,450Expenses 2020: $321,827Net Income 2020: $68,6232020Revenue 2021: $402,137Expenses 2021: $424,737Net Income 2021: -$22,6002021Revenue 2022: $608,606Expenses 2022: $557,483Net Income 2022: $51,1232022Revenue 2023: $690,792Expenses 2023: $631,217Net Income 2023: $59,5752023Revenue 2024: $782,426Expenses 2024: $758,913Net Income 2024: $23,5132024Revenue 2025: $1,128,745Expenses 2025: $1,051,724Net Income 2025: $77,0212025

Highlighted filing

2014

Revenue$114,075
Expenses$107,394
Net Income$6,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$126,743
Mission and Program Overview

Mission

Keystone practices the most modern

Keystone practices the most modern philosophies on youth soccer development and is committed to the pursuit of athletic excellence and good citizenship through high quality, professional coaching, individual player development, teamwork and having fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,689$89,213▼ $3,476
Loans From Officers Directors$23,579$23,627▲ $48
Accounts Receivable$2,185$6,385▲ $4,200
Prepaid Expenses and Deferred Charges$6,625$5,589▼ $1,036
Cash and Non-Interest-Bearing Accounts$11,863$4,835▼ $7,028
Total Assets$113,362$106,022▼ $7,340
Liabilities
Accounts Payable and Accrued Expenses$21,202$22,051▲ $849
Deferred Revenue$9,340--
Mortgage Notes Payable Secured by Investment Property$6,041$464▼ $5,577
Total Liabilities$60,162$46,142▼ $14,020
Net Assets / Fund Balance
Unrestricted Net Assets$53,200$59,880▲ $6,680
Total Net Assets Fund Balance$53,200$59,880▲ $6,680
Total Liabilities and Net Assets / Fund Balance$113,362$106,022▼ $7,340

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,524--
Equipment$8,689$21,364-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James HallChairman
Hisham SobhyPresident
Glenn YetterVice Chair
James BebbeVice President
Aimee EllisonDirector
Alberto CardelleDirector
Phillip YetterDirector
Richard AnglemyerDirector
Steve QuinnDirector
Robert RiedmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344
Program Service Revenue
$88,515
Investment Income
$0
Other Revenue
$25,216
All Other Contributions
$344
Change in Net Assets
$6,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,513$0$0$59,513
Fees for Services Management$13,500$0$0$13,500
Information Technology$4,048$0$0$4,048
Occupancy$3,600$0$0$3,600
Depreciation Depletion$3,598$0$0$3,598
Interest$976$0$0$976
Office Expenses$406$0$0$406
Advertising$125$0$0$125
Total Functional Expenses$107,394$0$0$107,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,761
Fundraising Direct Expenses$12,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,581$18,581$6,495$12,086
Event 2$10,180$10,180$375$9,805
Total Events$28,761$28,761$12,668$16,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,579$23,627▲ $48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
23-2619695
Phone
5702130392

Signing Officer

Name
Robert Riedmiller
Title
Treasurer
Phone
5702130392
Signed
2014-11-11

Organization Details

Principal Officer
Robert Riedmiller
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for directors to review at board meeting”

Pt VI, Line 19

“All organization documents are available for review upon written request”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 9627.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 36041.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 30246.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 15334.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 16216.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013505
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87050
IRS990ScheduleA/PublicSupportTotal170Amt0698022
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698022
IRS990ScheduleA/TotalSupportAmt0818991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030053
IRS990ScheduleD/LandGrp/BookValueAmt080524
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089213
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05175
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028761
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Soccer Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0623
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANONYMOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023627
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for directors to review at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organization documents are available for review upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113362
IRS990/TotalAssetsEOYAmt0106022
IRS990/TotalAssetsGrp/BOYAmt0113362
IRS990/TotalAssetsGrp/EOYAmt0106022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060162
IRS990/TotalLiabilitiesEOYAmt046142
IRS990/TotalLiabilitiesGrp/BOYAmt060162
IRS990/TotalLiabilitiesGrp/EOYAmt046142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059880
IRS990/TotalProgramServiceExpensesAmt0107394
IRS990/TotalProgramServiceRevenueAmt088515
IRS990/TotalRevenueGrp/ExclusionAmt016093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114075
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106022
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,022
Liabilities
$46,142
Net assets
$59,880
Revenue
$114,075
Expenses
$107,394
Net income
$6,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$1.13$1.05$0.08
2024Summary only. Only limited summary data is available for this year.$0.93$0.63$0.29$0.78$0.76$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.35$0.27$0.69$0.63$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$0.61$0.56$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.29$0.16$0.40$0.42$0.02
2020Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.39$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.11$0.36$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.33$0.33$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.11$0.37$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.11$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.23$0.26$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits