Civic Intelligence

Lower Valley Soccer

990EZ • Fiscal year 2016 • EIN 27-1904250

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
508 Robins WayMountain Top, PA 18707

(570) 474-5614

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$22,999

Up $13,923 (+153%) from 2015

Net Assets

Up

$18,964

Up $9,888 (+109%) from 2015

Liabilities

$4,035

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$23,278

Up $15,207 (+188%) from 2015

Expenses

Up

$13,390

Up $8,233 (+160%) from 2015

Net Income

Up

$9,888

Up $6,974 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2011: $4,545Net Assets 2011: $4,5452011Assets 2013: $6,063Net Assets 2013: $6,0632013Assets 2014: $6,303Net Assets 2014: $6,3032014Assets 2015: $9,076Net Assets 2015: $9,0762015Assets 2016: $22,999Liabilities 2016: $4,035Net Assets 2016: $18,9642016Assets 2017: $21,236Liabilities 2017: $2,630Net Assets 2017: $18,6062017Assets 2018: $23,762Liabilities 2018: $2,150Net Assets 2018: $21,6122018Assets 2019: $21,840Liabilities 2019: $1,815Net Assets 2019: $20,0252019Assets 2020: $19,369Liabilities 2020: $440Net Assets 2020: $18,9292020Assets 2021: $18,907Liabilities 2021: $440Net Assets 2021: $18,4672021

Highlighted filing

2016

Assets$22,999
Liabilities$4,035
Net Assets$18,964
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $3,970Expenses 2011: $1,910Net Income 2011: $2,0602011Revenue 2013: $1,765Expenses 2013: $3,205Net Income 2013: -$1,4402013Revenue 2014: $5,788Expenses 2014: $5,548Net Income 2014: $2402014Revenue 2015: $8,071Expenses 2015: $5,157Net Income 2015: $2,9142015Revenue 2016: $23,278Expenses 2016: $13,390Net Income 2016: $9,8882016Revenue 2017: $10,212Expenses 2017: $10,570Net Income 2017: -$3582017Revenue 2018: $7,179Expenses 2018: $4,173Net Income 2018: $3,0062018Revenue 2019: $2,382Expenses 2019: $3,969Net Income 2019: -$1,5872019Revenue 2020: $252Expenses 2020: $1,348Net Income 2020: -$1,0962020Revenue 2021: $975Expenses 2021: $1,492Net Income 2021: -$5172021

Highlighted filing

2016

Revenue$23,278
Expenses$13,390
Net Income$9,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$23,278
Mission and Program Overview

Mission

Youth Soccer Club

Program Services

DescriptionGrantsExpenses
Youth Soccer Club - providing youth soccer development--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista LiottiPresident-$0--
Sean CurryVice President-$0--
Ronald WimpfheimerTreasurer-$0--
Chris StoverSecretary-$0--
Michael DavittRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Lower Valley Soccer
EIN
27-1904250
Phone
5704745614
Address
508 Robins Way, Mountain Top, PA 18707

Signing Officer

Name
Ronald Wimpfheimer
Title
Treasurer
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Diane K Wimpfheimer
Phone
5704745614
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Registration fees 2,850”

Form 990-EZ, Part I, Line 8, Other Revenue

“Indoor league fee 2,965”

Form 990-EZ, Part I, Line 8, Other Revenue

“Tournament fees 4,633”

Form 990-EZ, Part I, Line 8, Other Revenue

“Club Pass 1,046”

Form 990-EZ, Part I, Line 8, Other Revenue

“Training fees 3,487”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges and fees 210”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 237”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Rent 6,376”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 895”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clothing 934”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel Hotel 980”

Form 990-EZ, Part I, Line 16, Other Expenses

“Coaches Licenses 192”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 3,011”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 4,035”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Wimpfheimer
IRS990EZ/BooksInCareOfDetail/PhoneNum05704745614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 Robins Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain Top
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022999
IRS990EZ/GrossReceiptsAmt023278
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Liotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Wimpfheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Stover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Davitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012865
IRS990EZ/OtherRevenueTotalAmt014981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Soccer Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Soccer Club - providing youth soccer development
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013390
IRS990EZ/TotalRevenueAmt023278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05133
IRS990ScheduleA/Total509Grp/TotalAmt013780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration fees 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Indoor league fee 2,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament fees 4,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club Pass 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training fees 3,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges and fees 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Rent 6,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clothing 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel Hotel 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coaches Licenses 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 3,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable Beginning of year 0, End of year 4,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Wimpfheimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lower Valley Soccer
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0271904250
ReturnHeader/Filer/PhoneNum05704745614
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 Robins Way
ReturnHeader/Filer/USAddress/CityNm0Mountain Top
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6A301D129D370FF33D5B60F1F70636E6E8D6C23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6A301D129D370FF33D5B60F1F70636E6E8D6C23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.255.19
ReturnHeader/FilingSecurityInformation/IPDt02017-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:14:06
ReturnHeader/PreparerPersonGrp/PhoneNum05704745614
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane K Wimpfheimer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T07:14:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,999
Liabilities
$4,035
Net assets
$18,964
Revenue
$23,278
Expenses
$13,390
Net income
$9,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.44$18.5$0.98$1.49$0.52
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.44$18.9$0.25$1.35$1.10
2019Detailed filing. Detailed filing data is available for this year.$21.8$1.82$20.0$2.38$3.97$1.59
2018Detailed filing. Detailed filing data is available for this year.$23.8$2.15$21.6$7.18$4.17$3.01
2017Detailed filing. Detailed filing data is available for this year.$21.2$2.63$18.6$10.2$10.6$0.36
2016Detailed filing. Detailed filing data is available for this year.$23.0$4.04$19.0$23.3$13.4$9.89
2015Detailed filing. Detailed filing data is available for this year.$9.08$9.08$8.07$5.16$2.91
2014Detailed filing. Detailed filing data is available for this year.$6.30$6.30$5.79$5.55$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.06$6.06$1.77$3.21$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$3.97$1.91$2.06