Civic Intelligence

Central West Virginia Soccer Association Inc

EIN 55-0168012 • 501(c)3 • Clarksburg, WV

Profile

To promote the game of soccer on the youth level while adhering to good sportmanship, honesty, loyalty, courage and respect, along with developing the skills and knowledge of all players to ensure everyone is competent and proficient in the game of soccer, regardless of whether the player has the financial capacity to participate.

PO Box 1681Clarksburg, WV 26302-1681

www.centralwvsoccer.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,819

Down $9,231 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$25,819

Down $9,231 (-26%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$32,361

Down $7,842 (-20%) from 2022

Expenses

Down

$41,592

Down $6,066 (-13%) from 2022

Net Income

Down

-$9,231

Down $1,776 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2017: $11,506Liabilities 2017: $02017Assets 2018: $28,675Liabilities 2018: $02018Assets 2019: $47,332Liabilities 2019: $1592019Assets 2020: $41,595Liabilities 2020: $02020Assets 2021: $42,505Liabilities 2021: $0Net Assets 2021: $42,5052021Assets 2022: $35,050Liabilities 2022: $0Net Assets 2022: $35,0502022Assets 2023: $25,819Liabilities 2023: $0Net Assets 2023: $25,8192023

Highlighted filing

2023

Assets$25,819
Liabilities$0
Net Assets$25,819
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $68,460Expenses 2017: $56,954Net Income 2017: $11,5062017Revenue 2018: $51,638Expenses 2018: $45,415Net Income 2018: $6,2232018Revenue 2019: $61,905Expenses 2019: $43,407Net Income 2019: $18,4982019Revenue 2020: $13,386Expenses 2020: $18,964Net Income 2020: -$5,5782020Revenue 2021: $40,588Expenses 2021: $39,678Net Income 2021: $9102021Revenue 2022: $40,203Expenses 2022: $47,658Net Income 2022: -$7,4552022Revenue 2023: $32,361Expenses 2023: $41,592Net Income 2023: -$9,2312023

Highlighted filing

2023

Revenue$32,361
Expenses$41,592
Net Income-$9,231
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,819
Liabilities
$0
Net assets
$25,819
Revenue
$32,361
Expenses
$41,592
Net income
-$9,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$32.4$41.6$9.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$40.2$47.7$7.46
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$40.6$39.7$0.91
2020Summary only. Only limited summary data is available for this year.$41.6$0.00$13.4$19.0$5.58
2019Summary only. Only limited summary data is available for this year.$47.3$0.16$61.9$43.4$18.5
2018Summary only. Only limited summary data is available for this year.$28.7$0.00$51.6$45.4$6.22
2017Summary only. Only limited summary data is available for this year.$11.5$0.00$68.5$57.0$11.5
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$45,606
Mission and Program Overview

Mission

To promote the game of soccer on the youth level while adhering to good sportmanship, honesty, loyalty, courage and respect, along with developing the skills and knowledge of all players to ensure everyone is competent and proficient in the game of soccer, regardless of whether the player has the financial capacity to participate.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES EDUCATION, TRAINING, SUPERVISION AND EQUIPMENT NECESSARY TO DEVELOP THE SKILLS AND KNOWLEDGE NEEDED TO BE COMPETEENT AND PROFICIENT IN THE GAME OF SOCCER.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH HAUSERPresident-$0--
JENNIFER LAYTONVice President-$0--
ADAM MOUSESecretary-$0--
IRENE MALFREGEOTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central West Virginia Soccer
EIN
55-0168012
Phone
9083371919
Address
PO BOX 1681, CLARKSBURG, WV 26302-1681

Signing Officer

Name
Irene Malfregeot
Title
Treasurer
Phone
9083371919
Signed
2022-08-29
Discuss with paid preparer
Yes

Preparer

Firm
The Rodeheaver Group Pc
Address
248 E MAIN STREET, CLARKSBURG, WV 26301
Preparer
Jeff Alastanos
Phone
3046249400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 744.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: facilities & equipment. Amount: 6,351. Description: supplies. Amount: 4,057. Description: uniforms. Amount: 14,945. Description: insurance. Amount: 6,869. Description: other expenses. Amount: 2,601. Total to form 990-ez, line 16: 34,823.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE MALFREGEOT
IRS990EZ/BooksInCareOfDetail/PhoneNum09083371919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 STANLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04855
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042505
IRS990EZ/FundraisingGrossIncomeAmt011745
IRS990EZ/GrossReceiptsAmt045606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM MOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRENE MALFREGEOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034823
IRS990EZ/OtherRevenueTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GAME OF SOCCER ON THE YOUTH LEVEL WHILE ADHERING TO GOOD SPORTMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT, ALONG WITH DEVELOPING THE SKILLS AND KNOWLEDGE OF ALL PLAYERS TO ENSURE EVERYONE IS COMPETENT AND PROFICIENT IN THE GAME OF SOCCER, REGARDLESS OF WHETHER THE PLAYER HAS THE FINANCIAL CAPACITY TO PARTICIPATE.
IRS990EZ/ProgramServiceRevenueAmt033117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES EDUCATION, TRAINING, SUPERVISION AND EQUIPMENT NECESSARY TO DEVELOP THE SKILLS AND KNOWLEDGE NEEDED TO BE COMPETEENT AND PROFICIENT IN THE GAME OF SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05018
IRS990EZ/SpecialEventsNetIncomeLossAmt06727
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039678
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040588
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRALWVSOCCER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068707
IRS990ScheduleA/Total509Grp/TotalAmt0190716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 6,351. DESCRIPTION: SUPPLIES. AMOUNT: 4,057. DESCRIPTION: UNIFORMS. AMOUNT: 14,945. DESCRIPTION: INSURANCE. AMOUNT: 6,869. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,601. TOTAL TO FORM 990-EZ, LINE 16: 34,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE MALFREGEOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083371919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL WEST VIRGINIA SOCCER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0550168012
ReturnHeader/Filer/PhoneNum09083371919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1681
ReturnHeader/Filer/USAddress/CityNm0CLARKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0263021681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522006953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RODEHEAVER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026301
ReturnHeader/PreparerPersonGrp/PhoneNum03046249400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF ALASTANOS
ReturnHeader/ReturnTs02022-08-29T09:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALFREGEOT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits