Civic Intelligence

Penn United Soccer Academy

990EZ • Fiscal year 2013 • EIN 27-4426425

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.PUSASOCCER.ORG
PO Box 72016851

(814) 574-2691

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,683

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,532

No earlier filing loaded for comparison.

Net Assets

$32,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$150,749

No earlier filing loaded for comparison.

Expenses

$148,837

No earlier filing loaded for comparison.

Net Income

$1,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $32,532Net Assets 2013: $32,5322013Assets 2014: $49,726Liabilities 2014: $1,526Net Assets 2014: $48,2002014Assets 2015: $15,870Liabilities 2015: $75Net Assets 2015: $15,7952015Assets 2016: $43,286Liabilities 2016: $1,275Net Assets 2016: $42,0112016Assets 2017: $46,920Liabilities 2017: $1,275Net Assets 2017: $45,6452017Assets 2018: $34,330Liabilities 2018: $1,275Net Assets 2018: $33,0552018Assets 2019: $36,381Liabilities 2019: $1,275Net Assets 2019: $35,1062019Assets 2020: $53,271Liabilities 2020: $0Net Assets 2020: $53,2712020

Highlighted filing

2013

Assets$32,532
Liabilities-
Net Assets$32,532
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $150,749Expenses 2013: $148,837Net Income 2013: $1,9122013Revenue 2014: $196,215Expenses 2014: $180,547Net Income 2014: $15,6682014Revenue 2015: $194,076Expenses 2015: $226,406Net Income 2015: -$32,3302015Revenue 2016: $261,525Expenses 2016: $235,309Net Income 2016: $26,2162016Revenue 2017: $231,077Expenses 2017: $227,443Net Income 2017: $3,6342017Revenue 2018: $169,802Expenses 2018: $182,392Net Income 2018: -$12,5902018Revenue 2019: $123,762Expenses 2019: $121,711Net Income 2019: $2,0512019Revenue 2020: $78,440Expenses 2020: $60,275Net Income 2020: $18,1652020

Highlighted filing

2013

Revenue$150,749
Expenses$148,837
Net Income$1,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$158,766
Mission and Program Overview

Mission

Operate a soccer club for central pennsylvania area youth for training and competition

YOUTH SOCCER LEAGUE

Program Services

DescriptionGrantsExpenses
PENN UNITED SOCCER ACADEMY IS A YOUTH SOCCER PROGRAM WITH 300 PARTICIPANTS IN STATE COLLEGE, PA. YOUTH, AGES 7 TO 14, CAN PARTICIPATE IN A PROGRAM THAT STRESSES LEADERSHIP, SPORTSMANSHIP AND TEAMWORK.-$118,536
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY ORTONPresidentFT$24,683-$24,683
ANDREW BEVERLYVice PresidentPT$10,970-$10,970
STEPHEN BICKLESecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-4426425
Phone
8145742691

Signing Officer

Name
Daniel Orton
Title
President
Phone
8145742691
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Z Callenberger CPA
Phone
8142385555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1768. Membership fees 11721. Bank & credit card charges 5091. Continuing education 225. Equipment less than $500 1301. Volunteer coaching gifts 106. Insurance 840. Office supplies 1121. Rent 19148. Tournament fees 17054. Telephone 1075. Depreciation 362. Travel costs 375. Misc. Club costs 6189.”

Raw XML Appendix142 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08145742691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102287 AUTUMNWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030620
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IRS990EZ/ExcessOrDeficitForYearAmt01912
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt0158766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt032532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY ORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN BICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW BEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04705
IRS990EZ/OtherExpensesTotalAmt066376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SOCCER LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramServiceRevenueAmt0149986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PENN UNITED SOCCER ACADEMY IS A YOUTH SOCCER PROGRAM WITH 300 PARTICIPANTS IN STATE COLLEGE, PA. YOUTH, AGES 7 TO 14, CAN PARTICIPATE IN A PROGRAM THAT STRESSES LEADERSHIP, SPORTSMANSHIP AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08017
IRS990EZ/SpecialEventsNetIncomeLossAmt0513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148837
IRS990EZ/TotalProgramServiceExpensesAmt0118536
IRS990EZ/TotalRevenueAmt0150749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUSASOCCER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0385632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091819
IRS990ScheduleA/Total509Grp/TotalAmt0385632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1768. MEMBERSHIP FEES 11721. BANK & CREDIT CARD CHARGES 5091. CONTINUING EDUCATION 225. EQUIPMENT LESS THAN $500 1301. VOLUNTEER COACHING GIFTS 106. INSURANCE 840. OFFICE SUPPLIES 1121. RENT 19148. TOURNAMENT FEES 17054. TELEPHONE 1075. DEPRECIATION 362. TRAVEL COSTS 375. MISC. CLUB COSTS 6189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145742691
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENN UNITED SOCCER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0274426425
ReturnHeader/Filer/PhoneNum08145742691
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 720
ReturnHeader/Filer/USAddress/City0LEMONT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ritchey Cox & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102182 Sandy Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142385555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI Z CALLENBERGER CPA
ReturnHeader/ReturnTs02014-10-23T06:32:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,532
Liabilities
-
Net assets
$32,532
Revenue
$150,749
Expenses
$148,837
Net income
$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.78$0.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.24$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.70$1.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$2.31$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$2.62$2.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.94$2.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.96$1.81$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.51$1.49$0.02