Civic Intelligence

Lancaster Select Soccer Association Inc.

990EZ • Fiscal year 2016 • EIN 31-1702584

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

P O Box 1240Lancaster, OH 43130

(740) 569-2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% 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

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.1%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$82,351

Up $5,295 (+6.9%) from 2015

Net Assets

Up

$82,351

Up $5,295 (+6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,784

Down $4,193 (-8.1%) from 2015

Expenses

Up

$42,489

Up $1,140 (+2.8%) from 2015

Net Income

Down

$5,295

Down $5,333 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $66,428Net Assets 2014: $66,4282014Assets 2015: $77,056Net Assets 2015: $77,0562015Assets 2016: $82,351Net Assets 2016: $82,3512016Assets 2017: $99,775Liabilities 2017: $45Net Assets 2017: $99,7302017Assets 2018: $97,059Net Assets 2018: $97,0592018Assets 2019: $99,176Net Assets 2019: $99,1762019Assets 2020: $106,972Net Assets 2020: $106,9722020Assets 2021: $120,283Net Assets 2021: $120,2832021Assets 2022: $131,516Liabilities 2022: $0Net Assets 2022: $131,5162022Assets 2023: $176,098Net Assets 2023: $176,0982023Assets 2024: $219,649Liabilities 2024: $0Net Assets 2024: $219,6492024

Highlighted filing

2016

Assets$82,351
Liabilities-
Net Assets$82,351

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $55,526Expenses 2014: $39,997Net Income 2014: $15,5292014Revenue 2015: $51,977Expenses 2015: $41,349Net Income 2015: $10,6282015Revenue 2016: $47,784Expenses 2016: $42,489Net Income 2016: $5,2952016Revenue 2017: $57,742Expenses 2017: $40,363Net Income 2017: $17,3792017Revenue 2018: $65,219Expenses 2018: $67,890Net Income 2018: -$2,6712018Revenue 2019: $58,555Expenses 2019: $56,438Net Income 2019: $2,1172019Revenue 2020: $32,350Expenses 2020: $24,554Net Income 2020: $7,7962020Revenue 2021: $62,958Expenses 2021: $49,647Net Income 2021: $13,3112021Revenue 2022: $81,878Expenses 2022: $70,645Net Income 2022: $11,2332022Revenue 2023: $128,382Expenses 2023: $82,024Net Income 2023: $46,3582023Revenue 2024: $211,975Expenses 2024: $168,424Net Income 2024: $43,5512024

Highlighted filing

2016

Revenue$47,784
Expenses$42,489
Net Income$5,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$47,784
Mission and Program Overview

Mission

To promote and develop mental and physical health for children through the sport of soccer, and to promote and develop parks and facilities for soccer.

Program Services

DescriptionGrantsExpenses
FUNDED SOCCER GAMES, TOURNAMENTS, PURCHASED UNIFORMS AND PAID FOR RELATED EXPENSES FOR THE CHILDREN ASSOCIATED WITH LANCASTER SELECT SOCCER.-$42,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PACKPresident-$0--
JARROD REDDINGVice Preside-$0--
MELANIE CULBERTSONSecretary-$0--
SHELLEY WALKERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Select Soccer Association
EIN
31-1702584
Phone
7405692016
Address
P O BOX 1240, LANCASTER, OH 43130

Signing Officer

Name
Shelley Walker
Title
Treasurer
Phone
7405692016
Signed
2017-03-20

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,243 advertising tee shirts 1,412 office supplies 13 quickbooks pmt 241 awards, parade, giveaways 1,663 bank service charge 1,015 coach fees 350 field equip\maintenance 2,180 mossl & tournament fees 21,569 referee fees 4,200 team equipment 4,330 uniforms 463 web site maintenance 12 taxes & licenses 50 discounts given 104 miscellaneous expenses 746 total 41,591

Form 990-ez, Part III

To promote and develop mental and physical health for children through the sport of soccer, and to promote and develop parks and facilities for soccer.

Raw XML Appendix143 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/PersonNm0SHELLEY WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07405692016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082351
IRS990EZ/GrossReceiptsAmt047784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARROD REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP MENTAL AND PHYSICAL HEALTH FOR CHILDREN THROUGH THE SPORT OF SOCCER, AND TO PROMOTE AND DEVELOP PARKS AND FACILITIES FOR SOCCER.
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt047405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED SOCCER GAMES, TOURNAMENTS, PURCHASED UNIFORMS AND PAID FOR RELATED EXPENSES FOR THE CHILDREN ASSOCIATED WITH LANCASTER SELECT SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042489
IRS990EZ/TotalProgramServiceExpensesAmt042489
IRS990EZ/TotalRevenueAmt047784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANCASTERSELECTSOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0240294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036059
IRS990ScheduleA/Total509Grp/TotalAmt0240294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,243 ADVERTISING TEE SHIRTS 1,412 OFFICE SUPPLIES 13 QUICKBOOKS PMT 241 AWARDS, PARADE, GIVEAWAYS 1,663 BANK SERVICE CHARGE 1,015 COACH FEES 350 FIELD EQUIP\MAINTENANCE 2,180 MOSSL & TOURNAMENT FEES 21,569 REFEREE FEES 4,200 TEAM EQUIPMENT 4,330 UNIFORMS 463 WEB SITE MAINTENANCE 12 TAXES & LICENSES 50 DISCOUNTS GIVEN 104 MISCELLANEOUS EXPENSES 746 TOTAL 41,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND DEVELOP MENTAL AND PHYSICAL HEALTH FOR CHILDREN THROUGH THE SPORT OF SOCCER, AND TO PROMOTE AND DEVELOP PARKS AND FACILITIES FOR SOCCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405692016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER SELECT SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0311702584
ReturnHeader/Filer/PhoneNum07405692016
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1240
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064251541FFC75B4FD0183B44721B3A4BAB4B658F
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311423687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LONG CPA
ReturnHeader/ReturnTs02017-03-22T13:53:43+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings