Civic Intelligence

Williamsburg Soccer Club

990 • Fiscal year 2014 • EIN 54-1110133

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.VALEGACYSOCCER.COM
109 Bulifants BlvdRoom/Suite Ste AWilliamsburg, VA 23188

(757) 253-8572

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$137,893

Down $20,514 (-13%) from 2013

Net Assets

Down

$137,763

Down $20,644 (-13%) from 2013

Liabilities

Up

$130

Up $130 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Down

$848,667

Down $46,639 (-5.2%) from 2013

Expenses

Up

$869,311

Up $70,689 (+8.9%) from 2013

Net Income

Down

-$20,644

Down $117,328 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $176,744Liabilities 2011: $0Net Assets 2011: $176,7442011Assets 2012: $61,723Liabilities 2012: $0Net Assets 2012: $61,7232012Assets 2013: $158,407Liabilities 2013: $0Net Assets 2013: $158,4072013Assets 2014: $137,893Liabilities 2014: $130Net Assets 2014: $137,7632014Assets 2015: $292,579Liabilities 2015: $1,067Net Assets 2015: $291,5122015Assets 2016: $278,313Liabilities 2016: $2,433Net Assets 2016: $275,8802016Assets 2017: $300,201Liabilities 2017: $1,908Net Assets 2017: $298,2932017Assets 2018: $204,655Liabilities 2018: $1,182Net Assets 2018: $203,4732018Assets 2019: $244,475Liabilities 2019: $3,306Net Assets 2019: $241,1692019Assets 2020: $318,854Liabilities 2020: $116,757Net Assets 2020: $202,0972020Assets 2021: $498,796Liabilities 2021: $77,159Net Assets 2021: $421,6372021Assets 2022: $583,852Liabilities 2022: $8,017Net Assets 2022: $575,8352022Assets 2023: $838,580Liabilities 2023: $0Net Assets 2023: $838,5802023Assets 2024: $853,534Liabilities 2024: $0Net Assets 2024: $853,5342024

Highlighted filing

2014

Assets$137,893
Liabilities$130
Net Assets$137,763
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $723,343Expenses 2011: $733,047Net Income 2011: -$9,7042011Revenue 2012: $603,460Expenses 2012: $718,481Net Income 2012: -$115,0212012Revenue 2013: $895,306Expenses 2013: $798,622Net Income 2013: $96,6842013Revenue 2014: $848,667Expenses 2014: $869,311Net Income 2014: -$20,6442014Revenue 2015: $1,214,300Expenses 2015: $1,060,551Net Income 2015: $153,7492015Revenue 2016: $1,281,634Expenses 2016: $1,297,266Net Income 2016: -$15,6322016Revenue 2017: $1,480,018Expenses 2017: $1,457,605Net Income 2017: $22,4132017Revenue 2018: $1,295,411Expenses 2018: $1,390,231Net Income 2018: -$94,8202018Revenue 2019: $1,326,269Expenses 2019: $1,288,573Net Income 2019: $37,6962019Revenue 2020: $995,998Expenses 2020: $1,035,070Net Income 2020: -$39,0722020Revenue 2021: $1,557,893Expenses 2021: $1,338,353Net Income 2021: $219,5402021Revenue 2022: $1,948,354Expenses 2022: $1,780,680Net Income 2022: $167,6742022Revenue 2023: $2,206,877Expenses 2023: $1,944,132Net Income 2023: $262,7452023Revenue 2024: $2,235,334Expenses 2024: $2,220,380Net Income 2024: $14,9542024

Highlighted filing

2014

Revenue$848,667
Expenses$869,311
Net Income-$20,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$848,667
Mission and Program Overview

Mission

To provide methodologically-superior, fun, dynamic and inspiring soccer experiences for youth inclusive of individuals from diverse backgrounds and regardless of financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,591$119,730▼ $30,861
Cash and Non-Interest-Bearing Accounts$6,829$14,006▲ $7,177
Land, Buildings, and Equipment, Net$987$4,157▲ $3,170
Total Assets$158,407$137,893▼ $20,514
Liabilities
Accounts Payable and Accrued Expenses-$130-
Total Liabilities$0$130▲ $130
Net Assets / Fund Balance
Unrestricted Net Assets$158,407$137,763▼ $20,644
Total Net Assets Fund Balance$158,407$137,763▼ $20,644
Total Liabilities and Net Assets / Fund Balance$158,407$137,893▼ $20,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,157$21,180$25,337
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stuart SpirnPresident
Allison a KotulaDirector
Andrew JacobsDirector
Christopher NorrisDirector
Samuel BrownDirector
Scot CooperDirector
Alan AlbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,985
Program Service Revenue
$837,763
Investment Income
$329
Other Revenue
$590
All Other Contributions
$9,985
Change in Net Assets
$-20,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,484
Salaries, Compensation, and Employee Benefits$263,827
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,849--$242,849
Fees for Services Other$189,903--$189,903
All Other Expenses$78,517$512-$79,029
Grants to Domestic Orgs$65,000--$65,000
Other Expenses$33,668--$33,668
Payroll Taxes$19,332--$19,332
Travel$18,330--$18,330
Office Expenses$15,224$634-$15,858
Occupancy$13,984$583-$14,567
Insurance$11,282$470-$11,752
Conferences and Meetings$8,510--$8,510
Advertising$7,935--$7,935
Information Technology$7,179$299-$7,478
Fees for Services Accounting$3,747$156-$3,903
Other Employee Benefits$1,646--$1,646
Depreciation Depletion$636$169-$805
Total Functional Expenses$866,488$2,823$0$869,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Williamsburg Soccer FoundationWilliamsburg, VA-Soccer Education$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$590
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board will review the tax return at their monthly meeting. Once the board reviews and approves the tax return, it will then be filed.”

Form 990, Page 6, Part VI, Line 12C

“Regular review by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and evaluation by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Soccer Club
EIN
54-1110133
Phone
7572538572
Address
109 BULIFANTS BLVD, ROOM/SUITE STE A, WILLIAMSBURG, VA 23188
Doing Business As
Virginia Legacy

Signing Officer

Name
Stuart Spirn
Title
President
Phone
7572538572
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Spirn
Formed
1976
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Daughtrey Haag & Salamy Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrea Salamy
Phone
7572295522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent coaches 135,020 0 0 referees assignment assoc 54,883 0 0”

Raw XML AppendixShowing 400 of 405 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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IRS990/Desc0PROVIDE THE HIGHEST QUALITY DEVELOPMENTAL, RECREATIONAL, EDUCATIONAL AND COMPETITIVE SOCCER PROGRAMS TO OVER 1,000 BOYS AND GIRLS IN THE GREATER WILLIAMSBURG, VIRGINIA AREA.
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722508
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04157
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IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCCER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILLIAMSBURG SOCCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0753215510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 984
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSBURG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE TAX RETURN AT THEIR MONTHLY MEETING. ONCE THE BOARD REVIEWS AND APPROVES THE TAX RETURN, IT WILL THEN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT COACHES 135,020 0 0 REFEREES ASSIGNMENT ASSOC 54,883 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0158407
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IRS990/TotalContributionsAmt09985
IRS990/TotalEmployeeCnt07
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137763
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WILLIAMSBURG
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IRS990/WebsiteAddressTxt0WWW.VALEGACYSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART SPIRN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572538572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0541110133
ReturnHeader/Filer/PhoneNum07572538572
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 BULIFANTS BLVD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUGHTREY HAAG & SALAMY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 MCLAWS CIRCLE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572295522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA SALAMY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,893
Liabilities
$130
Net assets
$137,763
Revenue
$848,667
Expenses
$869,311
Net income
-$20,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.24$2.22$0.01
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.21$1.94$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$1.95$1.78$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.56$1.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$1.00$1.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.33$1.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.30$1.39$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.48$1.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.28$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.21$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.90$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.60$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.72$0.73$0.01