Civic Intelligence

Discoveries Soccer Club

EIN 57-0844566 • 501(c)3 • Fort Mill, SC

Profile

NonProfit Soccer Club

1974 Carolina PlaceFort Mill, SC 29708

www.discoveriessoccerclub.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$52,537

Down $70,306 (-57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$52,537

Down $70,306 (-57%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$1,866,255

Up $125,673 (+7.2%) from 2018

Expenses

Up

$1,936,561

Up $182,903 (+10%) from 2018

Net Income

Down

-$70,306

Down $57,230 (-438%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $98,248Net Assets 2010: $98,2482010Assets 2011: $157,095Liabilities 2011: $0Net Assets 2011: $157,0952011Assets 2012: $177,070Liabilities 2012: $0Net Assets 2012: $177,0702012Assets 2013: $247,554Liabilities 2013: $0Net Assets 2013: $247,5542013Assets 2014: $313,618Liabilities 2014: $0Net Assets 2014: $313,6182014Assets 2015: $296,388Liabilities 2015: $0Net Assets 2015: $296,3882015Assets 2016: $209,323Liabilities 2016: $0Net Assets 2016: $209,3232016Assets 2017: $132,069Liabilities 2017: $0Net Assets 2017: $132,0692017Assets 2018: $122,843Liabilities 2018: $0Net Assets 2018: $122,8432018Assets 2019: $52,537Liabilities 2019: $0Net Assets 2019: $52,5372019

Highlighted filing

2019

Assets$52,537
Liabilities$0
Net Assets$52,537
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $294,013Expenses 2010: $295,690Net Income 2010: -$1,6772010Expenses 2011: $326,7232011Expenses 2012: $549,9552012Expenses 2013: $638,4012013Revenue 2014: $909,884Expenses 2014: $848,600Net Income 2014: $61,2842014Revenue 2015: $1,112,245Expenses 2015: $1,129,475Net Income 2015: -$17,2302015Revenue 2016: $1,254,427Expenses 2016: $1,341,492Net Income 2016: -$87,0652016Revenue 2017: $1,169,517Expenses 2017: $1,234,806Net Income 2017: -$65,2892017Revenue 2018: $1,740,582Expenses 2018: $1,753,658Net Income 2018: -$13,0762018Revenue 2019: $1,866,255Expenses 2019: $1,936,561Net Income 2019: -$70,3062019

Highlighted filing

2019

Revenue$1,866,255
Expenses$1,936,561
Net Income-$70,306
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,537
Liabilities
$0
Net assets
$52,537
Revenue
$1,866,255
Expenses
$1,936,561
Net income
-$70,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.87$1.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.74$1.75$0.01
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.17$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.25$1.34$0.09
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.11$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.29$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,866,255
Mission and Program Overview

Mission

Nonprofit Soccer Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,843$52,537▼ $70,306
Cash and Non-Interest-Bearing Accounts$20,488$32,082▲ $11,594
Savings and Temporary Cash Investments$102,355$20,455▼ $81,900
Total Assets$122,843$52,537▼ $70,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,843$52,537▼ $70,306
Total Liabilities and Net Assets / Fund Balance$122,843$52,537▼ $70,306
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom AmmannPresident
Dave TheimanVice President
Joe DoritySecretary
Pat CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina Premier Soccer LLCSoccer Coaching85 Central Street, Waltham, MA 02453$402,823
Revenue and Support

Revenue Composition

Contributions and Grants
$609,573
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$1,256,582
Change in Net Assets
$-70,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,936,561
Other Expenses$1,425,618
Salaries, Compensation, and Employee Benefits$507,918
Professional Fundraising Fees$3,025
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$479,297$479,297
Office Expenses--$126,908$126,908
Occupancy--$27,881$27,881
Advertising--$27,441$27,441
Payroll Taxes--$17,049$17,049
Other Employee Benefits--$11,572$11,572
Insurance--$10,992$10,992
Other Expenses--$7,256$7,256
Fees for Services Professional Fundraising--$3,025$3,025
Fees for Services Accounting--$2,735$2,735
All Other Expenses--$2,159$2,159
Total Functional Expenses$0$0$1,936,561$1,936,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,025
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return will be reviewed at the next scheduled meeting.”

Governing documents etc available to public Part VI line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Discoveries Soccer Club
EIN
57-0844566
Address
1974 Carolina Place, Fort Mill, SC 29708

Signing Officer

Name
Pat Cook
Title
Treasurer
Phone
8033723442
Signed
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
300

Preparer

Firm
NewtonAssociatesCPA
Address
13850 Ballantyne Corp Pl Ste 500, Charlotte, NC 28277
Preparer
Lisa Miller
Phone
7045528689
Raw XML Appendix341 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
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are made available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01936561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01256682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01866255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.discoveriessoccerclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08033723442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discoveries Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0570844566
ReturnHeader/Filer/USAddress/AddressLine1Txt01974 Carolina Place
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA2EA5142488B41F99DAC7794C54C94C1A69F621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA2EA5142488B41F99DAC7794C54C94C1A69F621
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06187642019217fzr2p3x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTm016:02:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562006731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NewtonAssociatesCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013850 Ballantyne Corp Pl Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07045528689
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Miller
ReturnHeader/ReturnTs02019-08-05T16:00:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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