Civic Intelligence

St Joe Soccer Association Inc

EIN 35-2040935 • 501(c)3 • Fort Wayne, IN

Profile

To provide soccer programs for local area youth.

PO Box 15421Fort Wayne, IN 46885

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$27,890

Down $9,048 (-24%) from 2021

Liabilities

Up

$1,218

Up $657 (+117%) from 2021

Net Assets

Down

$26,672

Down $9,705 (-27%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$81,617

Up $42,994 (+111%) from 2021

Expenses

Up

$91,322

Up $68,485 (+300%) from 2021

Net Income

Down

-$9,705

Down $25,491 (-161%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $45,903Liabilities 2016: $2,999Net Assets 2016: $42,9042016Assets 2017: $48,055Liabilities 2017: $2,367Net Assets 2017: $45,6882017Assets 2018: $49,963Liabilities 2018: $1,421Net Assets 2018: $48,5422018Assets 2019: $49,835Liabilities 2019: $1,032Net Assets 2019: $48,8032019Assets 2020: $20,591Net Assets 2020: $20,5912020Assets 2021: $36,938Liabilities 2021: $561Net Assets 2021: $36,3772021Assets 2022: $27,890Liabilities 2022: $1,218Net Assets 2022: $26,6722022

Highlighted filing

2022

Assets$27,890
Liabilities$1,218
Net Assets$26,672
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $149,047Expenses 2016: $142,765Net Income 2016: $6,2822016Revenue 2017: $147,854Expenses 2017: $145,070Net Income 2017: $2,7842017Revenue 2018: $144,220Expenses 2018: $141,366Net Income 2018: $2,8542018Revenue 2019: $121,659Expenses 2019: $121,399Net Income 2019: $2602019Revenue 2020: $1,349Expenses 2020: $29,561Net Income 2020: -$28,2122020Revenue 2021: $38,623Expenses 2021: $22,837Net Income 2021: $15,7862021Revenue 2022: $81,617Expenses 2022: $91,322Net Income 2022: -$9,7052022

Highlighted filing

2022

Revenue$81,617
Expenses$91,322
Net Income-$9,705
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,890
Liabilities
$1,218
Net assets
$26,672
Revenue
$81,617
Expenses
$91,322
Net income
-$9,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.82$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$0.30$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.22$1.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.44$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.48$1.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.49$1.43$0.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 17, 2022
Return Version
2020v4.0
Gross Receipts
$41,759
Mission and Program Overview

Mission

To provide soccer programs for local area youth.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCCER PROGRAMS FOR LOCAL AREA YOUTH.-$21,982
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE HARTMANPresident-$0--
DIANE DUBBELDEBoard Member-$0--
ELIZABETH WINTERSBoard Member-$0--
BEN SWYGARTBoard Member-$0--
BRIANNE SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Joe Soccer Association Inc
EIN
35-2040935
Phone
2604856557
Address
PO BOX 15421, FORT WAYNE, IN 46885

Signing Officer

Name
Louise Hartman
Title
President
Phone
2604856557
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
4630 W JEFFERSON BLVD 8, FORT WAYNE, IN 46804
Preparer
Cassie J Dunn
Phone
2604369500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,093 insurance 710 bank fees 37 equipment 448 meetings 205 miscellaneous expense 184 program expense 8,985 referees 2,747 total 14,409”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 0 561”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LOUISE HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANE DUBBELDE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH WINTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEN SWYGART
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIANNE SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUISE HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02604856557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08128 FLUTTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036938
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5
IRS990EZ/GrossReceiptsAmt041759
IRS990EZ/GrossSalesOfInventoryAmt03131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036377
IRS990EZ/OccupancyRentUtltsAndMaintAmt07457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE DUBBELDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN SWYGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCCER PROGRAMS FOR LOCAL AREA YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt038625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCCER PROGRAMS FOR LOCAL AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022837
IRS990EZ/TotalProgramServiceExpensesAmt021982
IRS990EZ/TotalRevenueAmt038623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0481741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166947
IRS990ScheduleA/Total509Grp/TotalAmt0481741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,093 INSURANCE 710 BANK FEES 37 EQUIPMENT 448 MEETINGS 205 MISCELLANEOUS EXPENSE 184 PROGRAM EXPENSE 8,985 REFEREES 2,747 TOTAL 14,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 0 561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT DURING THE YEAR.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604856557
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOE SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0352040935
ReturnHeader/Filer/PhoneNum02604856557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15421
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522127371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES ISENBARGER & SKIBA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04630 W JEFFERSON BLVD 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604369500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE J DUNN
ReturnHeader/ReturnTs02022-10-17T15:34:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTMAN
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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