Civic Intelligence

Sml Soccer Inc

EIN 45-1071915 • 501(c)3 • Wirtz, VA

Profile

The Smith Mountain Lake Soccer Club is a non profit organization under section 501(c) (3) of the Internal Revenue Code, dedicated to providing a fun, positive and challenging soccer experience for the youth at Smith Mountain Lake and surrounding areas. Our goal is to establish a fun environment to help develop strong, confident youth through the beautiful game of soccer. Teaching sound soccer technical skills, self discipline, sportsmanship, and providing good physical conditioning we believe this will give our youth a firm foundation for growth not only to be great soccer players, but the skill sets needed to meet challenges, set goals, and become leaders in life. We try to foster national/international amateur sport competition. We do this training the kids to be competitive at all levels and taking them to tournaments that feature teams from all over. We are also putting a program in place to take teams to Europe to train with players from other countries.

PO Box 43Wirtz, VA 24184

www.smlsoccer.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,618

Up $7,496 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,618

Up $7,496 (+30%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$101,347

Up $38,042 (+60%) from 2016

Expenses

Up

$93,851

Up $44,302 (+89%) from 2016

Net Income

Down

$7,496

Down $6,260 (-46%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2016: $25,122Net Assets 2016: $25,1222016Assets 2017: $32,618Net Assets 2017: $32,6182017

Highlighted filing

2017

Assets$32,618
Liabilities-
Net Assets$32,618
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0Revenue 2016: $63,305Expenses 2016: $49,549Net Income 2016: $13,7562016Revenue 2017: $101,347Expenses 2017: $93,851Net Income 2017: $7,4962017

Highlighted filing

2017

Revenue$101,347
Expenses$93,851
Net Income$7,496
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,618
Liabilities
-
Net assets
$32,618
Revenue
$101,347
Expenses
$93,851
Net income
$7,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.63$0.50$0.14
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$63,305
Mission and Program Overview

Mission

The Smith Mountain Lake Soccer Club is a non profit organization under section 501(c) (3) of the Internal Revenue Code, dedicated to providing a fun, positive and challenging soccer experience for the youth at Smith Mountain Lake and surrounding areas. Our goal is to establish a fun environment to help develop strong, confident youth through the beautiful game of soccer. Teaching sound soccer technical skills, self discipline, sportsmanship, and providing good physical conditioning we believe this will give our youth a firm foundation for growth not only to be great soccer players, but the skill sets needed to meet challenges, set goals, and become leaders in life. We try to foster national/international amateur sport competition. We do this training the kids to be competitive at all levels and taking them to tournaments that feature teams from all over. We are also putting a program in place to take teams to Europe to train with players from other countries.

Program Services

DescriptionGrantsExpenses
Travel Soccer for ages 11 to 18 - We offer low cost travel soccer for the spring and fall. We typically serve around 100 kids. There is absolutely no discrimination of any kind. With mainly volunteer coaches we practice twice a week for 15 weeks a season. Because of the Smith Mountain Lake Soccer Club, kids who were once kept from playing because of low income, can now play. We have never turned down a child because they couldn't afford it. We give confidential scholarships to kids and as well as provide uniforms kits so no one knows the financial status of another. We also make sure the kids get plenty of exercise, physical activities, and teach healthy eating to promote healthy lifestyles. We teach kids to work with others, learning how to trust and develop friendships. We also help them to work through obstacles and overcome difficulties to foster confidence to take on challenges.$2,250$27,500
Academy Soccer for age 7 to 10 - We offer low to no cost soccer for the younger aged kids in the spring and fall. We typically serve around 15 kids and offer uniform kits to keep the cost down for families. There is absolutely no discrimination of any kind. With mainly volunteer coaches we practice twice a week for 8 weeks a season. The focus is on fun while creating a love for soccer and a desire for fitness. Studies have shown that kids involved in athletic do better in school that those who don't. By starting with the younger ages, we help form the foundation for future leaders in our area.$250$3,060
Summer Camp - We help supplement a local summer soccer camp that is open for all kids. We help provide equipment and scholarship funds for children in the area.$0$1,585
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DawsonDirector Of OperationsPT$1,200-$1,200
Brian AlcornPresidentPT$0--
Patrick Hubbard IIVice PresidentPT$0--
Donna DawsonTreasurerPT$0--
Jenice BennetSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
SML Soccer Inc
EIN
45-1071915
In Care Of
% Scott Dawson
Phone
5404938550
Address
PO Box 43, Wirtz, VA 24184

Signing Officer

Name
Scott Dawson
Title
Director of Operations
Phone
5404938550
Signed
2017-02-21
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Player Discounts, grantee, "", $2036.00, No Relationship| Scholarships, grantee, "", $2493.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Coaching Certification Class, $720.00| Purchased Uniforms for players, $12435.00| VYSA Fees for Players (insurance), $2585.00|”

Raw XML Appendix165 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/PersonNm0Donna Dawson
IRS990EZ/BooksInCareOfDetail/PhoneNum05407218559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 Lakewood Forest Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moneta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025122
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt013756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt025122
IRS990EZ/FundraisingGrossIncomeAmt01512
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04529
IRS990EZ/GrossReceiptsAmt063305
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08514
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Alcorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Hubbard II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenice Bennet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Smith Mountain Lake Soccer Club is a non profit organization under section 501(c) (3) of the Internal Revenue Code, dedicated to providing a fun, positive and challenging soccer experience for the youth at Smith Mountain Lake and surrounding areas. Our goal is to establish a fun environment to help develop strong, confident youth through the beautiful game of soccer. Teaching sound soccer technical skills, self discipline, sportsmanship, and providing good physical conditioning we believe this will give our youth a firm foundation for growth not only to be great soccer players, but the skill sets needed to meet challenges, set goals, and become leaders in life. We try to foster national/international amateur sport competition. We do this training the kids to be competitive at all levels and taking them to tournaments that feature teams from all over. We are also putting a program in place to take teams to Europe to train with players from other countries.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt046398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travel Soccer for ages 11 to 18 - We offer low cost travel soccer for the spring and fall. We typically serve around 100 kids. There is absolutely no discrimination of any kind. With mainly volunteer coaches we practice twice a week for 15 weeks a season. Because of the Smith Mountain Lake Soccer Club, kids who were once kept from playing because of low income, can now play. We have never turned down a child because they couldn't afford it. We give confidential scholarships to kids and as well as provide uniforms kits so no one knows the financial status of another. We also make sure the kids get plenty of exercise, physical activities, and teach healthy eating to promote healthy lifestyles. We teach kids to work with others, learning how to trust and develop friendships. We also help them to work through obstacles and overcome difficulties to foster confidence to take on challenges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Academy Soccer for age 7 to 10 - We offer low to no cost soccer for the younger aged kids in the spring and fall. We typically serve around 15 kids and offer uniform kits to keep the cost down for families. There is absolutely no discrimination of any kind. With mainly volunteer coaches we practice twice a week for 8 weeks a season. The focus is on fun while creating a love for soccer and a desire for fitness. Studies have shown that kids involved in athletic do better in school that those who don't. By starting with the younger ages, we help form the foundation for future leaders in our area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Camp - We help supplement a local summer soccer camp that is open for all kids. We help provide equipment and scholarship funds for children in the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01305
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01512
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049549
IRS990EZ/TotalProgramServiceExpensesAmt032145
IRS990EZ/TotalRevenueAmt063305
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smlsoccer.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 03/13/2016, "2015", $10000, Gift given to offset players fees and uniform cost|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011214
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt011214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011215
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/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Player Discounts, grantee, "", $2036.00, No Relationship| Scholarships, grantee, "", $2493.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Coaching Certification Class, $720.00| Purchased Uniforms for players, $12435.00| VYSA Fees for Players (insurance), $2585.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum05404938550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SML Soccer Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMLS
ReturnHeader/Filer/EIN0451071915
ReturnHeader/Filer/InCareOfNm0% Scott Dawson
ReturnHeader/Filer/PhoneNum05404938550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43
ReturnHeader/Filer/USAddress/CityNm0Wirtz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024184
ReturnHeader/ReturnTs02017-02-21T08:51:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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