Civic Intelligence

Calvert Soccer Association Inc.

990 • Fiscal year 2016 • EIN 52-1379925

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

PO Box 488Prince Frederick, MD 20678

(703) 408-2147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$690,625

Up $242,391 (+54%) from 2015

Net Assets

Up

$613,839

Up $165,605 (+37%) from 2015

Liabilities

Up

$76,786

Up $76,786 from 2015

Revenue

Up

$1,162,463

Up $447,257 (+63%) from 2015

Expenses

Up

$996,858

Up $360,449 (+57%) from 2015

Net Income

Up

$165,605

Up $86,808 (+110%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2009: $96,665Liabilities 2009: $02009Assets 2010: $138,393Liabilities 2010: $02010Assets 2011: $143,410Liabilities 2011: $02011Assets 2012: $132,262Liabilities 2012: $0Net Assets 2012: $132,2622012Assets 2013: $230,404Liabilities 2013: $0Net Assets 2013: $230,4042013Assets 2014: $379,437Liabilities 2014: $10,000Net Assets 2014: $369,4372014Assets 2015: $448,234Liabilities 2015: $0Net Assets 2015: $448,2342015Assets 2016: $690,625Liabilities 2016: $76,786Net Assets 2016: $613,8392016Assets 2017: $709,147Liabilities 2017: $70,109Net Assets 2017: $639,0382017Assets 2018: $710,622Liabilities 2018: $49,280Net Assets 2018: $661,3422018Assets 2019: $827,829Liabilities 2019: $27,198Net Assets 2019: $800,6312019Assets 2020: $766,248Liabilities 2020: $79,276Net Assets 2020: $686,9722020Assets 2021: $798,667Liabilities 2021: $35,712Net Assets 2021: $762,9552021Assets 2022: $779,605Liabilities 2022: -$1,632Net Assets 2022: $781,2372022Assets 2023: $866,510Liabilities 2023: $9Net Assets 2023: $866,5012023Assets 2024: $889,264Liabilities 2024: $46Net Assets 2024: $889,2182024

Highlighted filing

2016

Assets$690,625
Liabilities$76,786
Net Assets$613,839

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $222,114Expenses 2009: $219,095Net Income 2009: $3,0192009Revenue 2010: $254,343Expenses 2010: $212,615Net Income 2010: $41,7282010Revenue 2011: $292,049Expenses 2011: $287,032Net Income 2011: $5,0172011Revenue 2012: $302,214Expenses 2012: $288,728Net Income 2012: $13,4862012Revenue 2013: $454,181Expenses 2013: $356,039Net Income 2013: $98,1422013Revenue 2014: $724,635Expenses 2014: $585,602Net Income 2014: $139,0332014Revenue 2015: $715,206Expenses 2015: $636,409Net Income 2015: $78,7972015Revenue 2016: $1,162,463Expenses 2016: $996,858Net Income 2016: $165,6052016Revenue 2017: $964,907Expenses 2017: $939,708Net Income 2017: $25,1992017Revenue 2018: $999,495Expenses 2018: $977,191Net Income 2018: $22,3042018Revenue 2019: $1,242,019Expenses 2019: $1,102,730Net Income 2019: $139,2892019Revenue 2020: $634,974Expenses 2020: $748,633Net Income 2020: -$113,6592020Revenue 2021: $702,613Expenses 2021: $626,630Net Income 2021: $75,9832021Revenue 2022: $654,594Expenses 2022: $636,312Net Income 2022: $18,2822022Revenue 2023: $671,382Expenses 2023: $586,118Net Income 2023: $85,2642023Revenue 2024: $649,306Expenses 2024: $626,589Net Income 2024: $22,7172024

Highlighted filing

2016

Revenue$1,162,463
Expenses$996,858
Net Income$165,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,171,715
Mission and Program Overview

Mission

To provide the community an environment where their children can learn the basics of soccer and be given the opportunity to develop into better soccer players in a fun and frientdly environment.

To provide the community an environment where everyone can learn the basics of soccer and be given the opportunity to develop into better soccer players in a fun and friendly environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,029$488,089▲ $189,060
Cash and Non-Interest-Bearing Accounts$147,975$173,423▲ $25,448
Other Notes and Loans Receivable, Net-$27,883-
Inventories for Sale or Use$1,230$1,230→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,234$690,625▲ $242,391
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$71,239-
Accounts Payable and Accrued Expenses-$5,547-
Total Liabilities$0$76,786▲ $76,786
Net Assets / Fund Balance
Unrestricted Net Assets$448,234$613,839▲ $165,605
Total Net Assets Fund Balance$448,234$613,839▲ $165,605
Total Liabilities and Net Assets / Fund Balance$448,234$690,625▲ $242,391

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,479-$350,479
Leasehold Improvements$114,676$6,036$120,712
Equipment$22,934$30,775$53,709
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark MccormickPresident
Teri PhippsSecretary
Gary LitkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,921
Program Service Revenue
$1,098,464
Investment Income
$1,434
Other Revenue
$24,644
All Other Contributions
$4,712
Change in Net Assets
$165,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,055
Salaries, Compensation, and Employee Benefits$109,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$431,298$31,727-$463,025
Other Salaries and Wages$99,680--$99,680
Other Expenses$81,964--$81,964
Depreciation Depletion-$17,095-$17,095
Payroll Taxes$10,123--$10,123
Insurance-$9,720-$9,720
Advertising$4,035$3,887-$7,922
Interest-$4,448-$4,448
Office Expenses-$822-$822
Total Functional Expenses$929,159$67,699$0$996,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,896
Fundraising Direct Expenses$9,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles, Local Restaurant Spirit Nights$33,896$33,896$9,252$24,644
Total Events$33,896$33,896$9,252$24,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form reviewed and discussed by board of directors in conjunction with profit and loss statement prepared using quickbooks.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Calvert Soccer Association Inc
EIN
52-1379925
Phone
7034082147
Address
PO Box 488, Prince Frederick, MD 20678

Signing Officer

Name
Gary Litka
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
29

Preparer

Firm
Bevard Accounting Services PC
Address
590 Sonoma Ln, Prince Frederick, MD 20678
Preparer
Paul Bevard CPA
Phone
4104149138
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BACKGROUND CHECKS: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACH TRAINING: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Coaches Apparel: Column (A) - Total = $7956; Column (B) - Program Services = $7956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACHING FEES: Column (A) - Total = $45355; Column (B) - Program Services = $45355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNITY WELFARE: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $13971; Column (B) - Program Services = $0; Column (C) - Management & General = $13971; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CSA Camp: Column (A) - Total = $22897; Column (B) - Program Services = $22897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DC United Ticket Package: Column (A) - Total = $2951; Column (B) - Program Services = $2951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donations: Column (A) - Total = $1815; Column (B) - Program Services = $0; Column (C) - Management & General = $1815; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELECTRICITY: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $3477; Column (B) - Program Services = $3477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Face Painting: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD MAINTENANCE: Column (A) - Total = $10830; Column (B) - Program Services = $10830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Field Rental - Futsal: Column (A) - Total = $11250; Column (B) - Program Services = $11250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD RENTAL: Column (A) - Total = $76927; Column (B) - Program Services = $76927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Field Supplies: Column (A) - Total = $3810; Column (B) - Program Services = $3810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fieldhouse Supplies: Column (A) - Total = $5595; Column (B) - Program Services = $5595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fines: Column (A) - Total = $3325; Column (B) - Program Services = $0; Column (C) - Management & General = $3325; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEAGUE FEES: Column (A) - Total = $53128; Column (B) - Program Services = $53128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEGAL & PROFESSIONAL: Column (A) - Total = $5436; Column (B) - Program Services = $0; Column (C) - Management & General = $5436; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSES: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MSYSA FEES AND INSURANCE: Column (A) - Total = $11436; Column (B) - Program Services = $11436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Processing: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAYER TRAINING: Column (A) - Total = $22145; Column (B) - Program Services = $22145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REAL ESTATE TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rec Tournament: Column (A) - Total = $4625; Column (B) - Program Services = $4625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFEREE FEES: Column (A) - Total = $81810; Column (B) - Program Services = $81810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Registration Expenses: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SAY Registration: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAR CERTIFICATION: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAR Services: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAR Uniforms: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $5776; Column (B) - Program Services = $5776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Team Activities: Column (A) - Total = $2983; Column (B) - Program Services = $2983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training Contracts: Column (A) - Total = $20800; Column (B) - Program Services = $20800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel Administration: Column (A) - Total = $2219; Column (B) - Program Services = $2219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAVEL EXPENSES: Column (A) - Total = $10943; Column (B) - Program Services = $10943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES / MEDALS: Column (A) - Total = $3619; Column (B) - Program Services = $3619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRYOUTS: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TYKES CAMP: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

US CLUB FEE: Column (A) - Total = $4133; Column (B) - Program Services = $4133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Washington Spirit Ticket Packa: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm1Teri Phipps
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles, Local Restaurant Spirit Nights
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM REVIEWED AND DISCUSSED BY BOARD OF DIRECTORS IN CONJUNCTION WITH PROFIT AND LOSS STATEMENT PREPARED USING QUICKBOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECKS: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACH TRAINING: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaches Apparel: Column (A) - Total = $7956; Column (B) - Program Services = $7956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING FEES: Column (A) - Total = $45355; Column (B) - Program Services = $45355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY WELFARE: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES: Column (A) - Total = $13971; Column (B) - Program Services = $0; Column (C) - Management & General = $13971; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CSA Camp: Column (A) - Total = $22897; Column (B) - Program Services = $22897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DC United Ticket Package: Column (A) - Total = $2951; Column (B) - Program Services = $2951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations: Column (A) - Total = $1815; Column (B) - Program Services = $0; Column (C) - Management & General = $1815; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ELECTRICITY: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL: Column (A) - Total = $3477; Column (B) - Program Services = $3477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Face Painting: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIELD MAINTENANCE: Column (A) - Total = $10830; Column (B) - Program Services = $10830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Field Rental - Futsal: Column (A) - Total = $11250; Column (B) - Program Services = $11250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIELD RENTAL: Column (A) - Total = $76927; Column (B) - Program Services = $76927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Field Supplies: Column (A) - Total = $3810; Column (B) - Program Services = $3810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fieldhouse Supplies: Column (A) - Total = $5595; Column (B) - Program Services = $5595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fines: Column (A) - Total = $3325; Column (B) - Program Services = $0; Column (C) - Management & General = $3325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUEL: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LEAGUE FEES: Column (A) - Total = $53128; Column (B) - Program Services = $53128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LEGAL & PROFESSIONAL: Column (A) - Total = $5436; Column (B) - Program Services = $0; Column (C) - Management & General = $5436; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEETING EXPENSES: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MSYSA FEES AND INSURANCE: Column (A) - Total = $11436; Column (B) - Program Services = $11436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Payroll Processing: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PLAYER TRAINING: Column (A) - Total = $22145; Column (B) - Program Services = $22145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REAL ESTATE TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Rec Tournament: Column (A) - Total = $4625; Column (B) - Program Services = $4625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32REFEREE FEES: Column (A) - Total = $81810; Column (B) - Program Services = $81810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Registration Expenses: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34REPAIRS: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SAY Registration: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SCHOLARSHIPS: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37STAR CERTIFICATION: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38STAR Services: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39STAR Uniforms: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SUPPLIES: Column (A) - Total = $5776; Column (B) - Program Services = $5776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Team Activities: Column (A) - Total = $2983; Column (B) - Program Services = $2983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Training Contracts: Column (A) - Total = $20800; Column (B) - Program Services = $20800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Travel Administration: Column (A) - Total = $2219; Column (B) - Program Services = $2219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TRAVEL EXPENSES: Column (A) - Total = $10943; Column (B) - Program Services = $10943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TROPHIES / MEDALS: Column (A) - Total = $3619; Column (B) - Program Services = $3619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46TRYOUTS: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47TYKES CAMP: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48US CLUB FEE: Column (A) - Total = $4133; Column (B) - Program Services = $4133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Washington Spirit Ticket Packa: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50WEBSITE: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.65$0.63$0.02
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.67$0.59$0.09
2022Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.65$0.64$0.02
2021Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.70$0.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$0.63$0.75$0.11
2019Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.24$1.10$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.00$0.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$0.96$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.16$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.72$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.45$0.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.29$0.29$0.01
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.25$0.21$0.04
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$0.22$0.22$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits