Civic Intelligence

Explosion Soccer Foundation Inc

990 • Fiscal year 2014 • EIN 26-3919552

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

47 Carpenter StAttleboro, MA 02703

(508) 930-9067

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$21,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$111,235

Up $4,673 (+4.4%) from 2013

Net Assets

Up

$111,235

Up $4,673 (+4.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$450,063

Down $38,926 (-8.0%) from 2013

Expenses

Down

$445,390

Down $2,954 (-0.7%) from 2013

Net Income

Down

$4,673

Down $35,972 (-89%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,587Liabilities 2011: $20,000Net Assets 2011: $9,5872011Assets 2012: $85,917Liabilities 2012: $20,000Net Assets 2012: $65,9172012Assets 2013: $106,562Liabilities 2013: $0Net Assets 2013: $106,5622013Assets 2014: $111,235Liabilities 2014: $0Net Assets 2014: $111,2352014Assets 2015: $101,305Liabilities 2015: $0Net Assets 2015: $101,3052015

Highlighted filing

2014

Assets$111,235
Liabilities$0
Net Assets$111,235

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $362,9652011Expenses 2012: $351,9482012Revenue 2013: $488,989Expenses 2013: $448,344Net Income 2013: $40,6452013Revenue 2014: $450,063Expenses 2014: $445,390Net Income 2014: $4,6732014Revenue 2015: $444,995Expenses 2015: $454,925Net Income 2015: -$9,9302015

Highlighted filing

2014

Revenue$450,063
Expenses$445,390
Net Income$4,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$528,854
Mission and Program Overview

Mission

The organization promotes, develops, supervises and voluntarily assists in all lawful ways the interests of youth soccer players. The organization helps and assists players in developing qualities of citizenship, sportsmanship, and adulthood in boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,440$107,875▲ $4,435
Land, Buildings, and Equipment, Net$3,122$3,360▲ $238
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,562$111,235▲ $4,673
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,562$111,235▲ $4,673
Total Net Assets Fund Balance$106,562$111,235▲ $4,673
Total Liabilities and Net Assets / Fund Balance$106,562$111,235▲ $4,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,360$9,576$12,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julius SummervillePresidentPT$21,000$21,000
Maria SummervilleTreasurerPT$2,800$2,800

Board Members and Trustees

NameTitle
Maria SummervilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,930
Investment Income
$605
Other Revenue
$24,528
Change in Net Assets
$4,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,971
Salaries, Compensation, and Employee Benefits$47,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,909$30,392-$89,301
Other Expenses$62,374--$62,374
Current Officers, Directors, Trustees, and Key Employees-$23,800-$23,800
Payroll Taxes-$13,934-$13,934
Other Salaries and Wages-$9,685-$9,685
Office Expenses-$5,952-$5,952
Depreciation Depletion$2,292--$2,292
Advertising$1,009$1,010-$2,019
Insurance$33--$33
Total Functional Expenses$360,617$84,773$0$445,390
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request. Massachusetts form pc available for viewing with ma secretary of state office.

Filing and Contact Details

Filer

Filer Name
Explosion Soccer Foundation Inc
EIN
26-3919552
Phone
5089309067
Address
47 CARPENTER ST, ATTLEBORO, MA 02703

Signing Officer

Name
Maria Summerville
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Summerville
Formed
2009
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703-6104
Preparer
Paul R Oliveira
Phone
5082223005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Continuing Education: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $819; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD MAINTENANCE: Column (A) - Total = $14564; Column (B) - Program Services = $14564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD PERMITING: Column (A) - Total = $463; Column (B) - Program Services = $463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MANAGER FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $4235; Column (B) - Program Services = $2117; Column (C) - Management & General = $2118; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $4245; Column (B) - Program Services = $2122; Column (C) - Management & General = $2123; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYMENT PROCESSING FEES: Column (A) - Total = $15886; Column (B) - Program Services = $0; Column (C) - Management & General = $15886; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAYER BENEVOLENCE: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAYER REFUNDS: Column (A) - Total = $2722; Column (B) - Program Services = $2722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAYER RELEASES: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFEREES/UMPIRES: Column (A) - Total = $8579; Column (B) - Program Services = $8579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOCCER EQUIP & SUPPLIES: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone/Internet: Column (A) - Total = $974; Column (B) - Program Services = $487; Column (C) - Management & General = $487; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAVEL EXPENSES: Column (A) - Total = $16220; Column (B) - Program Services = $8110; Column (C) - Management & General = $8110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE HOSTING: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROMOTES, DEVELOPS, SUPERVISES AND VOLUNTARILY ASSISTS IN ALL LAWFUL WAYS THE INTERESTS OF YOUTH SOCCER PLAYERS. THE ORGANIZATION HELPS AND ASSISTS PLAYERS IN DEVELOPING QUALITIES OF CITIZENSHIP, SPORTSMANSHIP, AND ADULTHOOD IN BOYS AND GIRLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01010
IRS990/AdvertisingGrp/ProgramServicesAmt01009
IRS990/AdvertisingGrp/TotalAmt02019
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058909
IRS990/AllOtherExpensesGrp/TotalAmt089301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIA SUMMERVILLE
IRS990/BooksInCareOfDetail/PhoneNum05089309067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 CARPENTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATTLEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103440
IRS990/CashNonInterestBearingGrp/EOYAmt0107875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078791
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0605
IRS990/CYOtherExpensesAmt0397971
IRS990/CYOtherRevenueAmt024528
IRS990/CYProgramServiceRevenueAmt0424930
IRS990/CYRevenuesLessExpensesAmt04673
IRS990/CYSalariesCompEmpBnftPaidAmt047419
IRS990/CYTotalExpensesAmt0445390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450063
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02292
IRS990/DepreciationDepletionGrp/TotalAmt02292
IRS990/Desc0THE ORGANIZATION HELPED AND ASSISTED PLAYERS IN DEVELOPING QUALITIES OF CITIZENSHIP, SPORTSMANSHIP, AND ADULTHOOD IN BOYS AND GIRLS THROUGH THE SPORT OF YOUTH SOCCER. IN 2011 OVER 60 YOUTH PLAYERS WERE ASSISTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0360617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIUS SUMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA SUMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA SUMMERVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528854
IRS990/GrossSalesOfInventoryAmt0103319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt033
IRS990/InsuranceGrp/TotalAmt033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03360
IRS990/LandBldgEquipCostOrOtherBssAmt012936
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PROMOTES, DEVELOPS, SUPERVISES AND VOLUNTARILY ASSISTS IN ALL LAWFUL WAYS THE INTERESTS OF YOUTH SOCCER PLAYERS. THE ORGANIZATION HELPS AND ASSISTS PLAYERS IN DEVELOPING QUALITIES OF CITIZENSHIP, SPORTSMANSHIP, AND ADULTHOOD IN BOYS AND GIRLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106562
IRS990/NetAssetsOrFundBalancesEOYAmt0111235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05952
IRS990/OfficeExpensesGrp/TotalAmt05952
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COACHING FEES
IRS990/OtherExpensesGrp/Desc1RENTAL PRACTICE FIELDS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT ENTRY FEES
IRS990/OtherExpensesGrp/Desc3LEAGUE ENTRY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt095190
IRS990/OtherExpensesGrp/ProgramServicesAmt173521
IRS990/OtherExpensesGrp/ProgramServicesAmt267289
IRS990/OtherExpensesGrp/ProgramServicesAmt362374
IRS990/OtherExpensesGrp/TotalAmt095190
IRS990/OtherExpensesGrp/TotalAmt173521
IRS990/OtherExpensesGrp/TotalAmt267289
IRS990/OtherExpensesGrp/TotalAmt362374
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09685
IRS990/OtherSalariesAndWagesGrp/TotalAmt09685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013934
IRS990/PayrollTaxesGrp/TotalAmt013934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIA SUMMERVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0695
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441799
IRS990/PYOtherRevenueAmt015870
IRS990/PYProgramServiceRevenueAmt0467245
IRS990/PYRevenuesLessExpensesAmt040645
IRS990/PYTotalExpensesAmt0442494
IRS990/PYTotalRevenueAmt0483139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/Total509Grp/TotalAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST. MASSACHUSETTS FORM PC AVAILABLE FOR VIEWING WITH MA SECRETARY OF STATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $819; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD MAINTENANCE: Column (A) - Total = $14564; Column (B) - Program Services = $14564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD PERMITING: Column (A) - Total = $463; Column (B) - Program Services = $463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGER FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT: Column (A) - Total = $4235; Column (B) - Program Services = $2117; Column (C) - Management & General = $2118; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $4245; Column (B) - Program Services = $2122; Column (C) - Management & General = $2123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYMENT PROCESSING FEES: Column (A) - Total = $15886; Column (B) - Program Services = $0; Column (C) - Management & General = $15886; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYER BENEVOLENCE: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLAYER REFUNDS: Column (A) - Total = $2722; Column (B) - Program Services = $2722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAYER RELEASES: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFEREES/UMPIRES: Column (A) - Total = $8579; Column (B) - Program Services = $8579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCCER EQUIP & SUPPLIES: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone/Internet: Column (A) - Total = $974; Column (B) - Program Services = $487; Column (C) - Management & General = $487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL EXPENSES: Column (A) - Total = $16220; Column (B) - Program Services = $8110; Column (C) - Management & General = $8110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE HOSTING: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106562
IRS990/TotalAssetsEOYAmt0111235
IRS990/TotalAssetsGrp/BOYAmt0106562
IRS990/TotalAssetsGrp/EOYAmt0111235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111235
IRS990/TotalProgramServiceExpensesAmt0360617
IRS990/TotalProgramServiceRevenueAmt0424930
IRS990/TotalReportableCompFromOrgAmt023800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111235
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 CARPENTER ST
IRS990/USAddress/CityNm0ATTLEBORO
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.explosionfc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SUMMERVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLOSION SOCCER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0263919552
ReturnHeader/Filer/PhoneNum05089309067
ReturnHeader/Filer/USAddress/AddressLine1Txt047 CARPENTER ST
ReturnHeader/Filer/USAddress/CityNm0ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castro Thresher & Oliveira PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01382 County St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027036104
ReturnHeader/PreparerPersonGrp/PhoneNum05082223005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Oliveira
ReturnHeader/ReturnTs02015-11-16T10:57:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings