Civic Intelligence

Seneca Valley Soccer Association

990EZ • Fiscal year 2012 • EIN 25-1143721

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization Profilewww.bluesombrero.com/svsasoccer
P O Box 145916066-1459
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,835

Up $10,089 (+8.4%) from 2011

Net Assets

Up

$129,835

Up $10,089 (+8.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$196,470

Up $1,126 (+0.6%) from 2011

Expenses

Down

$186,381

Down $31,092 (-14%) from 2011

Net Income

Up

$10,089

Up $32,218 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $119,746Net Assets 2011: $119,7462011Assets 2012: $129,835Net Assets 2012: $129,8352012Assets 2013: $158,399Liabilities 2013: $0Net Assets 2013: $158,3992013Assets 2014: $159,512Liabilities 2014: $0Net Assets 2014: $159,5122014Assets 2015: $192,049Liabilities 2015: $0Net Assets 2015: $192,0492015Assets 2016: $197,287Liabilities 2016: $0Net Assets 2016: $197,2872016Assets 2017: $215,183Liabilities 2017: $0Net Assets 2017: $215,1832017Assets 2018: $208,813Liabilities 2018: $0Net Assets 2018: $208,8132018Assets 2019: $130,814Liabilities 2019: $0Net Assets 2019: $130,8142019Assets 2020: $120,354Liabilities 2020: $0Net Assets 2020: $120,3542020Assets 2021: $220,512Liabilities 2021: $0Net Assets 2021: $220,5122021Assets 2022: $292,648Liabilities 2022: $0Net Assets 2022: $292,6482022Assets 2023: $313,311Liabilities 2023: $0Net Assets 2023: $313,3112023Assets 2024: $472,033Liabilities 2024: $0Net Assets 2024: $472,0332024Assets 2025: $566,275Liabilities 2025: $0Net Assets 2025: $566,2752025

Highlighted filing

2012

Assets$129,835
Liabilities-
Net Assets$129,835
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $195,344Expenses 2011: $217,473Net Income 2011: -$22,1292011Revenue 2012: $196,470Expenses 2012: $186,381Net Income 2012: $10,0892012Expenses 2013: $175,7022013Revenue 2014: $179,885Expenses 2014: $178,772Net Income 2014: $1,1132014Revenue 2015: $190,175Expenses 2015: $157,638Net Income 2015: $32,5372015Revenue 2016: $171,410Expenses 2016: $166,172Net Income 2016: $5,2382016Revenue 2017: $170,572Expenses 2017: $152,676Net Income 2017: $17,8962017Revenue 2018: $160,906Expenses 2018: $167,276Net Income 2018: -$6,3702018Revenue 2019: $173,207Expenses 2019: $251,206Net Income 2019: -$77,9992019Revenue 2020: $134,813Expenses 2020: $145,273Net Income 2020: -$10,4602020Revenue 2021: $189,622Expenses 2021: $89,464Net Income 2021: $100,1582021Revenue 2022: $211,100Expenses 2022: $138,964Net Income 2022: $72,1362022Revenue 2023: $243,851Expenses 2023: $223,188Net Income 2023: $20,6632023Revenue 2024: $328,319Expenses 2024: $169,597Net Income 2024: $158,7222024Revenue 2025: $269,222Expenses 2025: $174,980Net Income 2025: $94,2422025

Highlighted filing

2012

Revenue$196,470
Expenses$186,381
Net Income$10,089
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide nonprofit, public, educational soccer competition.

Filing and Contact Details

Filer

EIN
25-1143721
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0119746
IRS990EZ/CashSavingsAndInvestments/EOY0129835
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010089
IRS990EZ/FeesAndOthPymtToIndContractors037789
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0196470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0619
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119746
IRS990EZ/NetAssetsOrFundBalancesBOY0119746
IRS990EZ/NetAssetsOrFundBalances/EOY0129835
IRS990EZ/NetAssetsOrFundBalancesEOY0129835
IRS990EZ/OccupancyRentUtilitiesAndMaint064316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10712 Helen Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11507 Greenspire Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12605 Water View Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132219 Cambridge Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cranberry Twp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cranberry Twp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cranberry Twp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Cranberry Twp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode316066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Breski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristi Storti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scot Jennings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brad Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth soccer training and competition.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided nonprofit, public, educational soccer competition
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0186380
IRS990EZ/ProgramServiceRevenue0195851
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1459
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cranberry Twp
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0160661459
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brad Holmes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07247760499
IRS990EZ/TotalAssets/BOY0119746
IRS990EZ/TotalAssets/EOY0129835
IRS990EZ/TotalExpenses0186381
IRS990EZ/TotalProgramServiceExpenses0186380
IRS990EZ/TotalRevenue0196470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.bluesombrero.com/svsasoccer
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01052
IRS990ScheduleA/GrossInvestmentIncome509/Total06043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0195851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0193216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0193933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0146327
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0826328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06043
IRS990ScheduleA/InvestmentIncomePercentage00.00730
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99270
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090826328
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0195851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0193216
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0193933
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097001
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146327
IRS990ScheduleA/Total509/Total0826328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0196470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0195344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0196177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0146327
IRS990ScheduleA/TotalSupportTotal/Total0832371
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 975 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 295 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,821 Form 990-EZ, Part I, Line 16, Other Expenses Player development 13,222 Form 990-EZ, Part I, Line 16, Other Expenses Soccerfest 20,163 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 30,501 Form 990-EZ, Part I, Line 16, Other Expenses Referee program 314 Form 990-EZ, Part I, Line 16, Other Expenses Registration 12,127 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,890 Form 990-EZ, Part I, Line 16, Other Expenses Office exepnses 1,968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251143721
ReturnHeader/Filer/Name/BusinessNameLine10Seneca Valley Soccer Association
ReturnHeader/Filer/NameControl0SENE
ReturnHeader/Filer/Phone07247760499
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1459
ReturnHeader/Filer/USAddress/City0Cranberry Twp
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0160661459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0Brad Holmes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Brenner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108001 Rowan Rd Ste 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cranberry Twp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0160663618
ReturnHeader/Preparer/Name0David Brenner CPA
ReturnHeader/Preparer/Phone07247762228
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T15:33:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,835
Liabilities
-
Net assets
$129,835
Revenue
$196,470
Expenses
$186,381
Net income
$10,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$2.69$1.75$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$3.28$1.70$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$2.44$2.23$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.11$1.39$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.90$0.89$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.35$1.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.73$2.51$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.61$1.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.71$1.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.71$1.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.90$1.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.80$1.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.96$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$1.95$2.17$0.22