Civic Intelligence

Sml Soccer Inc

990EZ • Fiscal year 2017 • EIN 45-1071915

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.smlsoccer.org
PO Box 43Wirtz, VA 24184

(540) 493-8550

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$600

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 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

Net Assets

Up

$32,618

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th 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

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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 Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$102,560
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
We took 16 young men to Scotland to experience another culture and train under several different soccer coaches.$0$26,000
We had 30 kids playing on scholarship and purchased for 8 uniform kits for players.$0$9,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AlcornPresidentPT$600-$600
Donna DawsonTreasurerPT$600-$600
Jenice BennettSecretaryPT$600-$600
Scott DawsonDirector Of OperationsPT$600-$600
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
2017-11-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Coaching Equipment, Gear, Training and Education, $3207.00| Blue Ridge Soccer League Team Fee's, $1250.00| VYSA Player Fee's, $747.00| Game Referee Fee's, $7464.00| Program Expense - Tournament Fees / Indoor Fees, $6145.00| Program Expense - DC United Experiance, $1165.00| Program Expense - Soccer Balls, Goal Nets, Anchors, Field equipment and Maintenance, $5991.00| Program Expense - Scotland Training Trip, $60849.00| Uniforms for players unable to purchase for themselves., $1146.00| Advertising, $692.00| Office Supplies, $39.00|”

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.

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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 07/31/2016, "2016", $25000, Gift for youth soccer trip for training and cultural exchange.|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Coaching Equipment, Gear, Training and Education, $3207.00| Blue Ridge Soccer League Team Fee's, $1250.00| VYSA Player Fee's, $747.00| Game Referee Fee's, $7464.00| Program Expense - Tournament Fees / Indoor Fees, $6145.00| Program Expense - DC United Experiance, $1165.00| Program Expense - Soccer Balls, Goal Nets, Anchors, Field equipment and Maintenance, $5991.00| Program Expense - Scotland Training Trip, $60849.00| Uniforms for players unable to purchase for themselves., $1146.00| Advertising, $692.00| Office Supplies, $39.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum05404938550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.149.66.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-14T02:42:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$32,618
Liabilities
-
Net assets
$32,618
Revenue
$101,347
Expenses
$93,851
Net income
$7,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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