Civic Intelligence

Lower Valley Soccer

990EZ • Fiscal year 2017 • EIN 27-1904250

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$21,236

Down $1,763 (-7.7%) from 2016

Net Assets

Down

$18,606

Down $358 (-1.9%) from 2016

Liabilities

Down

$2,630

Down $1,405 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$10,212

Down $13,066 (-56%) from 2016

Expenses

Down

$10,570

Down $2,820 (-21%) from 2016

Net Income

Down

-$358

Down $10,246 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$21,236
Liabilities$2,630
Net Assets$18,606
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$10,212
Expenses$10,570
Net Income-$358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$10,212
Mission and Program Overview

Mission

Youth Soccer Club

Program Services

DescriptionGrantsExpenses
Youth Soccer Club - providing youth soccer development--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista LiottiPresident-$0--
Ronald WimpfheimerTreasurer-$0--
Michael DavittSecretary-$0--
Sean CurryVice President-$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
2018-02-27
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 4,265”

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

“Miscellaneous Income 206”

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

“Tournament fees 817”

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

“Fundraisers 3,083”

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

“Field Rent 1,741”

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

“Meals and entertainment 30”

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

“Bank charges and fees 50”

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

“Miscellaneous 459”

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

“Field Supplies 178”

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

“Equipment 512”

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

“Clothing 1,814”

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

“Travel Hotel 200”

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

“Coaches Licenses 95”

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

“Indoor League fees 744”

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

“Training Fees 4,224”

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

“Referee fees 1,558”

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

“Accounts Payable Beginning of year 4,035, End of year 2,630”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain Top
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
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IRS990EZ/ExcessOrDeficitForYearAmt0-358
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018964
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Wimpfheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Davitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09864
IRS990EZ/OtherRevenueTotalAmt010112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Soccer Club
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Soccer Club - providing youth soccer development
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010570
IRS990EZ/TotalRevenueAmt010212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333
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
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/Total509Grp/TotalAmt013880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration fees 4,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament fees 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraisers 3,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Rent 1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and entertainment 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges and fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Supplies 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clothing 1,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel Hotel 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coaches Licenses 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Indoor League fees 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training Fees 4,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Referee fees 1,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable Beginning of year 4,035, End of year 2,630
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Wimpfheimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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/AtSubmissionCreationDeviceId0E9A33CA8FD84841FAC2B60F4067AA6DE0C2A037F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9A33CA8FD84841FAC2B60F4067AA6DE0C2A037F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.255.19
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm002:19:05
ReturnHeader/PreparerPersonGrp/PhoneNum05704745614
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane K Wimpfheimer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T09:46:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,236
Liabilities
$2,630
Net assets
$18,606
Revenue
$10,212
Expenses
$10,570
Net income
-$358
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