Civic Intelligence

Steel City Football Club Metro Inc.

990 • Fiscal year 2014 • EIN 25-1882653

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 16, 2015

107 Cobblestone Court15071

(724) 601-7241

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$32,158

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$235,826

Up $62,591 (+36%) from 2013

Net Assets

Down

$114,796

Down $4,240 (-3.6%) from 2013

Liabilities

Up

$121,030

Up $66,831 (+123%) from 2013

Revenue

$754,232

No earlier filing loaded for comparison.

Expenses

Down

$758,472

Down $6,516 (-0.9%) from 2013

Net Income

-$4,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $172,952Liabilities 2011: $36,839Net Assets 2011: $136,1132011Assets 2012: $149,615Liabilities 2012: $32,402Net Assets 2012: $117,2132012Assets 2013: $173,235Liabilities 2013: $54,199Net Assets 2013: $119,0362013Assets 2014: $235,826Liabilities 2014: $121,030Net Assets 2014: $114,7962014Assets 2019: $19,233Liabilities 2019: $0Net Assets 2019: $19,2332019Assets 2020: $77,702Liabilities 2020: $14,099Net Assets 2020: $63,6032020Assets 2021: $219,631Liabilities 2021: $151,733Net Assets 2021: $67,8982021Assets 2022: $181,678Liabilities 2022: $152,944Net Assets 2022: $28,7342022Assets 2023: $190,094Liabilities 2023: $144,361Net Assets 2023: $45,7332023Assets 2024: $193,800Liabilities 2024: $132,725Net Assets 2024: $61,0752024Assets 2025: $193,833Liabilities 2025: $139,759Net Assets 2025: $54,0742025

Highlighted filing

2014

Assets$235,826
Liabilities$121,030
Net Assets$114,796

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $712,8082011Expenses 2012: $678,8812012Expenses 2013: $764,9882013Revenue 2014: $754,232Expenses 2014: $758,472Net Income 2014: -$4,2402014Revenue 2019: $835,330Expenses 2019: $835,822Net Income 2019: -$4922019Revenue 2020: $770,126Expenses 2020: $725,756Net Income 2020: $44,3702020Revenue 2021: $743,789Expenses 2021: $747,704Net Income 2021: -$3,9152021Revenue 2022: $792,748Expenses 2022: $831,913Net Income 2022: -$39,1652022Revenue 2023: $885,411Expenses 2023: $868,412Net Income 2023: $16,9992023Revenue 2024: $616,365Expenses 2024: $601,025Net Income 2024: $15,3402024Revenue 2025: $596,185Expenses 2025: $603,187Net Income 2025: -$7,0022025

Highlighted filing

2014

Revenue$754,232
Expenses$758,472
Net Income-$4,240
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$758,983
Mission and Program Overview

Mission

It is our aim to not only develop quality soccer players, but also to develop quality individuals. We will concentrate our efforts on building your child's soccer skills - through a quality curriculum - as well as teaching them how to function as a member of a team. Our goal is to educate our team on values such as commitment, dedication, selflessness, and taking pride in your work. We recognize that this period of your child's life is referred to as "the golden age of learning". Therefore, we will be determined to make this time as productive and enjoyable a period as we can.

YOUTH SOCCER PROGRAM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,812$207,914▲ $55,102
Accounts Receivable$17,342$18,498▲ $1,156
Prepaid Expenses and Deferred Charges$3,081$9,414▲ $6,333
Total Assets$173,235$235,826▲ $62,591
Liabilities
Deferred Revenue$51,357$93,460▲ $42,103
Accounts Payable and Accrued Expenses$2,842$27,570▲ $24,728
Total Liabilities$54,199$121,030▲ $66,831
Net Assets / Fund Balance
Unrestricted Net Assets$119,036$114,796▼ $4,240
Total Net Assets Fund Balance$119,036$114,796▼ $4,240
Total Liabilities and Net Assets / Fund Balance$173,235$235,826▲ $62,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James MearaDirector of Coaching-girlsPT$32,158$32,158
Dan BrowerDirector of Coaching-boysPT$23,030$23,030
Mark TaylorPresidentPT$9,460$9,460

Board Members and Trustees

NameTitle
Robert CessarVice-president
Joseph KiernanBoard Member
Chris ContiBoard Member, Joined 8/2013
John HartleyBoard Member, Joined 8/2013
Paul OravitzBoard Member, Joined 8/2013
Beverly LandryBoys Division Manager
Paul DickersonRegistrar
Kevin SchefflerSecretary
Fred DoerflerSecretary (resigned 8/2013)
Richard HureyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070
Program Service Revenue
$756,792
Investment Income
$0
Other Revenue
$-3,630
All Other Contributions
$1,070
Change in Net Assets
$-4,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,412
Salaries, Compensation, and Employee Benefits$64,410
Grants and Similar Amounts Paid$9,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,520--$193,520
Current Officers, Directors, Trustees, and Key Employees$64,410--$64,410
Travel$35,542--$35,542
Other Expenses$18,850--$18,850
All Other Expenses$7,273$9,887-$17,160
Grants to Domestic Individuals$9,650--$9,650
Advertising-$3,919-$3,919
Insurance$3,448--$3,448
Fees for Services Accounting-$1,625-$1,625
Conferences and Meetings-$926-$926
Office Expenses-$613-$613
Total Functional Expenses$741,502$16,970$0$758,472
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Taylor James Meara RobertBoard MembersFIELD RENTAL FOR SOCCER PRACTICE/SESSIONS OF "PITTSBURGH SOCCER IN THE COMMUNITY" - ANOTHER NON-PROFIT ORGANIZATION OF WHICH 3 BOARD MEMBERS ARE ALSO ON THE BOARD OF THE ARSENAL FOOTBALL CLUB, INC.No$184,030
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is not reviewed by the board of directors as a whole. The board treasurer reviews the 990 before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

Arsenal governing documents, financials, and form 990 are available to the public upon request.

Filing and Contact Details

Filer

EIN
25-1882653
Phone
7246017241

Signing Officer

Name
Richard Hurey
Title
Treasurer
Phone
4124713700
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Taylor President
Formed
2000
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
31

Preparer

Preparer
Robert a Watson CPA
Phone
4125312990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coaching fees: program service expenses 193,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,520.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (RESIGNED 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF COACHING-BOYS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COACHING-GIRLS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOYS DIVISION MANAGER
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IRS990/MissionDesc0IT IS OUR AIM TO NOT ONLY DEVELOP QUALITY SOCCER PLAYERS, BUT ALSO TO DEVELOP QUALITY INDIVIDUALS. WE WILL CONCENTRATE OUR EFFORTS ON BUILDING YOUR CHILD'S SOCCER SKILLS - THROUGH A QUALITY CURRICULUM - AS WELL AS TEACHING THEM HOW TO FUNCTION AS A MEMBER OF A TEAM. OUR GOAL IS TO EDUCATE OUR TEAM ON VALUES SUCH AS COMMITMENT, DEDICATION, SELFLESSNESS, AND TAKING PRIDE IN YOUR WORK. WE RECOGNIZE THAT THIS PERIOD OF YOUR CHILD'S LIFE IS REFERRED TO AS "THE GOLDEN AGE OF LEARNING". THEREFORE, WE WILL BE DETERMINED TO MAKE THIS TIME AS PRODUCTIVE AND ENJOYABLE A PERIOD AS WE CAN.
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IRS990/PYOtherRevenueAmt0-21256
IRS990/PYProgramServiceRevenueAmt0788066
IRS990/PYRevenuesLessExpensesAmt01823
IRS990/PYSalariesCompEmpBnftPaidAmt059898
IRS990/PYTotalExpensesAmt0764988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03484642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0481
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt03437462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577764
IRS990ScheduleA/Total509Grp/TotalAmt03485712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0766811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03486193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED BASED ON NEEDS, HARDSHIPS AND FINANCIAL VIABILITY OF RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK TAYLOR JAMES MEARA ROBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0184030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FIELD RENTAL FOR SOCCER PRACTICE/SESSIONS OF "PITTSBURGH SOCCER IN THE COMMUNITY" - ANOTHER NON-PROFIT ORGANIZATION OF WHICH 3 BOARD MEMBERS ARE ALSO ON THE BOARD OF THE ARSENAL FOOTBALL CLUB, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY THE BOARD OF DIRECTORS AS A WHOLE. THE BOARD TREASURER REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARSENAL GOVERNING DOCUMENTS, FINANCIALS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING FEES: PROGRAM SERVICE EXPENSES 193,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173235
IRS990/TotalAssetsEOYAmt0235826
IRS990/TotalAssetsGrp/BOYAmt0173235
IRS990/TotalAssetsGrp/EOYAmt0235826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054199
IRS990/TotalLiabilitiesEOYAmt0121030
IRS990/TotalLiabilitiesGrp/BOYAmt054199
IRS990/TotalLiabilitiesGrp/EOYAmt0121030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0741502
IRS990/TotalProgramServiceRevenueAmt0756792
IRS990/TotalReportableCompFromOrgAmt064648
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035542
IRS990/TravelGrp/TotalAmt035542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034 BRUCEWOOD DRIVE
IRS990/USAddress/City0PITTSBURGH
IRS990/USAddress/State0PA

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