Civic Intelligence

Twin Valley Youth Soccer Inc

EIN 23-2856504 • 501(c)3 • Morgantown, PA

PO Box 298Morgantown, PA 19543
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,421

Down $20,494 (-62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$36,608

Down $54,091 (-60%) from 2016

Expenses

Down

$48,344

Down $33,356 (-41%) from 2016

Net Income

Down

-$11,736

Down $20,735 (-230%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $36,424Liabilities 2011: $0Net Assets 2011: $36,4242011Assets 2012: $69,679Liabilities 2012: $02012Assets 2013: $72,602Liabilities 2013: $33,9082013Assets 2014: $45,051Liabilities 2014: $02014Assets 2015: $32,616Liabilities 2015: $02015Assets 2016: $32,915Liabilities 2016: $02016Assets 2017: $12,421Liabilities 2017: $02017

Highlighted filing

2017

Assets$12,421
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,372Expenses 2011: $58,945Net Income 2011: -$2,5732011Revenue 2012: $50,925Expenses 2012: $17,670Net Income 2012: $33,2552012Revenue 2013: $79,508Expenses 2013: $78,682Net Income 2013: $8262013Revenue 2014: $100,375Expenses 2014: $88,171Net Income 2014: $12,2042014Revenue 2015: $61,812Expenses 2015: $73,166Net Income 2015: -$11,3542015Revenue 2016: $90,699Expenses 2016: $81,700Net Income 2016: $8,9992016Revenue 2017: $36,608Expenses 2017: $48,344Net Income 2017: -$11,7362017

Highlighted filing

2017

Revenue$36,608
Expenses$48,344
Net Income-$11,736
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,421
Liabilities
$0
Net assets
-
Revenue
$36,608
Expenses
$48,344
Net income
-$11,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.37$0.48$0.12
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.91$0.82$0.09
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.62$0.73$0.11
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.00$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$0.73$0.34$0.80$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.51$0.18$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.56$0.59$0.03
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-2856504
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY038997
IRS990EZ/CashSavingsAndInvestments/EOY036424
IRS990EZ/CostOfGoodsSold0741
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2573
IRS990EZ/FeesAndOthPymtToIndContractors013374
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-607
IRS990EZ/GrossReceipts057113
IRS990EZ/GrossSalesOfInventory0134
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01710
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038997
IRS990EZ/NetAssetsOrFundBalancesBOY038997
IRS990EZ/NetAssetsOrFundBalances/EOY036424
IRS990EZ/NetAssetsOrFundBalancesEOY036424
IRS990EZ/OccupancyRentUtilitiesAndMaint011678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORGANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORGANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG HAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE LETOFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032533
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A YOUTH SOCCER PROGRAM TO RESIDENT YOUTH OF TWIN VALLEY SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostage01360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A YOUTH SOCCER PROGRAM FOR CHILDREN IN THE TWIN VALLEY SCHOOL DISTRICT AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A RECOGNITION BANQUET FOR PARTICIPANTS OF THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MAINTAIN PLAYING FIELDS SO PARTICIPANTS AND AREA RESIDENTS HAVE OPEN SPACE FOR OUTDOOR ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19397
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29482
IRS990EZ/ProgramServiceRevenue055269
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 298
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019543
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106706918
IRS990EZ/TotalAssets/BOY038997
IRS990EZ/TotalAssets/EOY036424
IRS990EZ/TotalExpenses058945
IRS990EZ/TotalProgramServiceExpenses054724
IRS990EZ/TotalRevenue056372
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0TWINVALLEYSOCCERCLUB.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total01796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040414
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0255336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01796
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal5090255336
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053388
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040414
IRS990ScheduleA/Total509/Total0255336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040433
IRS990ScheduleA/TotalSupportTotal/Total0257132
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: FIELD RENTAL TO ANOTHER ORGANIZATION. AMOUNT: 1,705.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST 5..
IRS990ScheduleO/GeneralExplanation/Explanation2INCOME: GROSS RECEIPTS: 134. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 741. GROSS PROFIT: -607. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 741. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 741.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TROPHIES & BANQUET. AMOUNT: 9,397. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,590. DESCRIPTION: LEAGUE FEES. AMOUNT: 7,853. DESCRIPTION: UNIFORMS. AMOUNT: 6,048. DESCRIPTION: GAME SUPPLIES. AMOUNT: 5,645. TOTAL TO FORM 990-EZ, LINE 16: 32,533.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232856504
ReturnHeader/Filer/Name/BusinessNameLine10TWIN VALLEY YOUTH SOCCER INC
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone06106706918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 298
ReturnHeader/Filer/USAddress/City0MORGANTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019543
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0CRAIG HAFER
ReturnHeader/Officer/Phone06106706918
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/EIN0232641012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM G KOCH AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102650 WESTVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYOMISSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019610
ReturnHeader/Preparer/Name0GAIL R HAUSEMAN CPA
ReturnHeader/Preparer/Phone06106789700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T11:31:13-05:00

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