Civic Intelligence

New River United Soccer Association Inc

990 • Fiscal year 2017 • EIN 54-1965532

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.NEWRIVERUNITED.COM
2890 N Franklin St Suite DChristiansburg, VA 24073

(540) 381-0066

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,227

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$345,249

Up $34,062 (+11%) from 2016

Net Assets

Up

$342,200

Up $35,693 (+12%) from 2016

Liabilities

Down

$3,049

Down $1,631 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$602,158

Up $115,017 (+24%) from 2016

Expenses

Up

$570,053

Up $132,826 (+30%) from 2016

Net Income

Down

$32,105

Down $17,809 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $162,591Liabilities 2011: $3,808Net Assets 2011: $158,7832011Assets 2012: $179,708Liabilities 2012: $292Net Assets 2012: $179,4162012Assets 2014: $237,942Liabilities 2014: $3,653Net Assets 2014: $234,2892014Assets 2015: $258,139Liabilities 2015: $1,546Net Assets 2015: $256,5932015Assets 2016: $311,187Liabilities 2016: $4,680Net Assets 2016: $306,5072016Assets 2017: $345,249Liabilities 2017: $3,049Net Assets 2017: $342,2002017Assets 2018: $427,423Liabilities 2018: $5,266Net Assets 2018: $422,1572018Assets 2019: $372,099Liabilities 2019: $4,377Net Assets 2019: $367,7222019Assets 2020: $291,153Liabilities 2020: $42,995Net Assets 2020: $248,1582020Assets 2021: $373,975Liabilities 2021: $47,649Net Assets 2021: $326,3262021Assets 2022: $360,118Liabilities 2022: $2,444Net Assets 2022: $357,6742022Assets 2023: $292,697Liabilities 2023: $2,047Net Assets 2023: $290,6502023Assets 2024: $332,190Liabilities 2024: $1,772Net Assets 2024: $330,4182024

Highlighted filing

2017

Assets$345,249
Liabilities$3,049
Net Assets$342,200
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $432,588Expenses 2011: $349,991Net Income 2011: $82,5972011Revenue 2012: $370,011Expenses 2012: $349,378Net Income 2012: $20,6332012Revenue 2014: $401,973Expenses 2014: $352,121Net Income 2014: $49,8522014Revenue 2015: $379,133Expenses 2015: $358,329Net Income 2015: $20,8042015Revenue 2016: $487,141Expenses 2016: $437,227Net Income 2016: $49,9142016Revenue 2017: $602,158Expenses 2017: $570,053Net Income 2017: $32,1052017Revenue 2018: $696,618Expenses 2018: $618,100Net Income 2018: $78,5182018Revenue 2019: $511,354Expenses 2019: $568,230Net Income 2019: -$56,8762019Revenue 2020: $412,813Expenses 2020: $532,377Net Income 2020: -$119,5642020Revenue 2021: $677,873Expenses 2021: $599,705Net Income 2021: $78,1682021Revenue 2022: $686,354Expenses 2022: $626,469Net Income 2022: $59,8852022Revenue 2023: $456,201Expenses 2023: $521,805Net Income 2023: -$65,6042023Revenue 2024: $310,667Expenses 2024: $282,163Net Income 2024: $28,5042024

Highlighted filing

2017

Revenue$602,158
Expenses$570,053
Net Income$32,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$641,455
Mission and Program Overview

Mission

Our mission is to provide opportunities for participation in organized soccer, to develop soccer players, to encourage the development of soccer related facilities and instilling in the players, parents, managers, coaches, and directors the ideals of good sportsmanship.

The association provides opportunities for participation in organized soccer, the development of soccer players, and the encouragment of the development of soccer related facilities in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,060$230,359▼ $701
Investments in Publicly Traded Securities$28,201$104,952▲ $76,751
Savings and Temporary Cash Investments$47,317--
Land, Buildings, and Equipment, Net$4,609$9,938▲ $5,329
Total Assets$311,187$345,249▲ $34,062
Liabilities
Accounts Payable and Accrued Expenses$4,680$3,049▼ $1,631
Total Liabilities$4,680$3,049▼ $1,631
Net Assets / Fund Balance
Unrestricted Net Assets$283,805$312,468▲ $28,663
Temporarily Rstr Net Assets$22,702$29,732▲ $7,030
Total Net Assets Fund Balance$306,507$342,200▲ $35,693
Total Liabilities and Net Assets / Fund Balance$311,187$345,249▲ $34,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,938$10,055$19,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$38,985$8,979▲ $507$456$48,015
2015$31,306$6,888▲ $791-$38,985
2014$15,006$15,444▲ $856-$31,306
2013$7,495$8,519-$1,008$15,006
2012-$7,655-$160$7,495
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Jefferson KinneyTechnical Di$77,227$77,227

Board Members and Trustees

NameTitle
Bo WebsterPresident
Andrew StanalandDirector
Chrissy DumaDirector
Erin Scott EdwardsDirector
Jay BassDirector
John ChermakDirector
Kelly PenderDirector
Kristine LattimerDirector
Scott BortzDirector
Jennifer McdonaldSecretary
Tim HowlandTreasurer
Jason BoyleVP of Admini
Chris JordanVP of Operat
Revenue and Support

Revenue Composition

Contributions and Grants
$561,163
Program Service Revenue
$42,068
Investment Income
$996
Other Revenue
$-2,069
All Other Contributions
$35,180
Change in Net Assets
$32,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,842
Salaries, Compensation, and Employee Benefits$191,211
Total Fundraising Expense$15,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,282$14,492$4,830$96,604
All Other Expenses$81,757$5,494-$87,251
Current Officers, Directors, Trustees, and Key Employees$66,116$12,396$4,132$82,644
Other Expenses$30,496--$30,496
Payroll Taxes$9,570$1,795$598$11,963
Occupancy$2,761$5,621$2,760$11,142
Insurance$2,962$2,962-$5,924
Fees for Services Other-$5,254-$5,254
Fees for Services Accounting-$5,200-$5,200
Information Technology-$3,757-$3,757
Advertising-$847$2,541$3,388
Travel$2,525$842-$3,367
Depreciation Depletion$2,100--$2,100
Office Expenses$484$969$484$1,937
Fees for Service Investment Mgmnt Fees-$760-$760
Total Functional Expenses$494,319$60,389$15,345$570,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
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
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 form 990 is provided to management and the treasurer prior to submission.”

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

“The technical director's compensation is contractually agreed upon and any changes are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and organization's by-laws are available on website.”

Filing and Contact Details

Filer

Filer Name
New River United
EIN
54-1965532
Phone
5403810066
Address
2890 N FRANKLIN ST SUITE D, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Tim Howland
Title
Treasurer
Phone
5403810066
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Howland
Formed
1983
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
180

Preparer

Firm
Michael B Cooke CPA Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Todd Massey
Phone
5409531152
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide opportunities for participation in organized soccer, to develop soccer players, to encourage the development of soccer related facilities and instilling in the players, parents, managers, coaches, and directors the ideals of good sportsmanship.”

Form 990, Part IX, Line 24E

“Uniforms 23,191 0 0 registrations 19,426 1,022 0 field maintenance 17,164 0 0 fees and commissions 13,232 0 0 tournaments 4,473 0 0 fines 0 4,313 0 scholarships 2,655 0 0 participant gifts 834 0 0 equipment costs 495 0 0 equipment/facility rent 287 0 0 taxes and licenses 0 159 0 total 81,757 5,494 0”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships for registration dues for in-need families.”

Raw XML AppendixShowing 400 of 475 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/MissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR PARTICIPATION IN ORGANIZED SOCCER, TO DEVELOP SOCCER PLAYERS, TO ENCOURAGE THE DEVELOPMENT OF SOCCER RELATED FACILITIES AND INSTILLING IN THE PLAYERS, PARENTS, MANAGERS, COACHES, AND DIRECTORS THE IDEALS OF GOOD SPORTSMANSHIP.
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IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484
IRS990/OfficeExpensesGrp/TotalAmt01937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COACHING
IRS990/OtherExpensesGrp/Desc1FIELD RENTAL
IRS990/OtherExpensesGrp/Desc2REFEREES
IRS990/OtherExpensesGrp/Desc3TEAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt086256
IRS990/OtherExpensesGrp/ProgramServicesAmt179373
IRS990/OtherExpensesGrp/ProgramServicesAmt252637
IRS990/OtherExpensesGrp/ProgramServicesAmt330496
IRS990/OtherExpensesGrp/TotalAmt086256
IRS990/OtherExpensesGrp/TotalAmt179373
IRS990/OtherExpensesGrp/TotalAmt252637
IRS990/OtherExpensesGrp/TotalAmt330496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077282
IRS990/OtherSalariesAndWagesGrp/TotalAmt096604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt09570
IRS990/PayrollTaxesGrp/TotalAmt011963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM HOWLAND
IRS990/PriorPeriodAdjustmentsAmt0-3022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04014
IRS990/PYOtherExpensesAmt0277621
IRS990/PYOtherRevenueAmt012012
IRS990/PYRevenuesLessExpensesAmt049914
IRS990/PYSalariesCompEmpBnftPaidAmt0159606
IRS990/PYTotalExpensesAmt0437227
IRS990/PYTotalRevenueAmt0487141
IRS990/ReconcilationRevenueExpnssAmt032105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02144405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt02318022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356087
IRS990ScheduleA/Total509Grp/TotalAmt02318022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02351697
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038985
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048015
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0507
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR REGISTRATION DUES FOR IN-NEED FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR PARTICIPATION IN ORGANIZED SOCCER, TO DEVELOP SOCCER PLAYERS, TO ENCOURAGE THE DEVELOPMENT OF SOCCER RELATED FACILITIES AND INSTILLING IN THE PLAYERS, PARENTS, MANAGERS, COACHES, AND DIRECTORS THE IDEALS OF GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TECHNICAL DIRECTOR'S COMPENSATION IS CONTRACTUALLY AGREED UPON AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND ORGANIZATION'S BY-LAWS ARE AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 23,191 0 0 REGISTRATIONS 19,426 1,022 0 FIELD MAINTENANCE 17,164 0 0 FEES AND COMMISSIONS 13,232 0 0 TOURNAMENTS 4,473 0 0 FINES 0 4,313 0 SCHOLARSHIPS 2,655 0 0 PARTICIPANT GIFTS 834 0 0 EQUIPMENT COSTS 495 0 0 EQUIPMENT/FACILITY RENT 287 0 0 TAXES AND LICENSES 0 159 0 TOTAL 81,757 5,494 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,249
Liabilities
$3,049
Net assets
$342,200
Revenue
$602,158
Expenses
$570,053
Net income
$32,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.30$3.11$2.82$0.29
2023Summary only. Only limited summary data is available for this year.$2.93$0.02$2.91$4.56$5.22$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.02$3.58$6.86$6.26$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.48$3.26$6.78$6.00$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.43$2.48$4.13$5.32$1.20
2019Summary only. Only limited summary data is available for this year.$3.72$0.04$3.68$5.11$5.68$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.05$4.22$6.97$6.18$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$6.02$5.70$0.32
2016Summary only. Only limited summary data is available for this year.$3.11$0.05$3.07$4.87$4.37$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$3.79$3.58$0.21
2014Summary only. Only limited summary data is available for this year.$2.38$0.04$2.34$4.02$3.52$0.50
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.79$3.70$3.49$0.21
2011Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$4.33$3.50$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits