Civic Intelligence

Florence Soccer Association

990 • Fiscal year 2014 • EIN 57-1002259

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

P O Box 7145Florence, SC 29502

(843) 664-2317

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$103,070

Up $2,343 (+2.3%) from 2013

Net Assets

Up

$103,070

Up $2,343 (+2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$134,131

Up $23,534 (+21%) from 2013

Expenses

Up

$131,788

Up $42,228 (+47%) from 2013

Net Income

Down

$2,343

Down $18,694 (-89%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $67,127Liabilities 2010: $0Net Assets 2010: $67,1272010Assets 2011: $63,810Liabilities 2011: $02011Assets 2012: $79,690Liabilities 2012: $0Net Assets 2012: $79,6902012Assets 2013: $100,727Liabilities 2013: $0Net Assets 2013: $100,7272013Assets 2014: $103,070Liabilities 2014: $0Net Assets 2014: $103,0702014Assets 2015: $109,427Liabilities 2015: $0Net Assets 2015: $109,4272015Assets 2016: $129,886Liabilities 2016: $0Net Assets 2016: $129,8862016Assets 2017: $125,529Liabilities 2017: $0Net Assets 2017: $125,5292017Assets 2018: $37,749Liabilities 2018: $0Net Assets 2018: $37,7492018Assets 2019: $53,109Liabilities 2019: $7,625Net Assets 2019: $45,4842019Assets 2020: $105,057Liabilities 2020: $0Net Assets 2020: $105,0572020Assets 2021: $131,467Liabilities 2021: $0Net Assets 2021: $131,4672021Assets 2022: $138,507Liabilities 2022: $0Net Assets 2022: $138,5072022Assets 2023: $174,569Liabilities 2023: $0Net Assets 2023: $174,5692023Assets 2024: $153,966Liabilities 2024: $0Net Assets 2024: $153,9662024

Highlighted filing

2014

Assets$103,070
Liabilities$0
Net Assets$103,070

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $116,551Expenses 2010: $88,311Net Income 2010: $28,2402010Revenue 2011: $95,380Expenses 2011: $97,285Net Income 2011: -$1,9052011Expenses 2012: $105,9602012Revenue 2013: $110,597Expenses 2013: $89,560Net Income 2013: $21,0372013Revenue 2014: $134,131Expenses 2014: $131,788Net Income 2014: $2,3432014Revenue 2015: $138,130Expenses 2015: $131,773Net Income 2015: $6,3572015Revenue 2016: $128,332Expenses 2016: $107,873Net Income 2016: $20,4592016Revenue 2017: $192,957Expenses 2017: $197,314Net Income 2017: -$4,3572017Revenue 2018: $167,549Expenses 2018: $255,329Net Income 2018: -$87,7802018Revenue 2019: $300,762Expenses 2019: $293,028Net Income 2019: $7,7342019Revenue 2020: $250,894Expenses 2020: $191,321Net Income 2020: $59,5732020Revenue 2021: $297,091Expenses 2021: $270,681Net Income 2021: $26,4102021Revenue 2022: $425,646Expenses 2022: $418,606Net Income 2022: $7,0402022Revenue 2023: $473,978Expenses 2023: $437,916Net Income 2023: $36,0622023Revenue 2024: $487,077Expenses 2024: $507,680Net Income 2024: -$20,6032024

Highlighted filing

2014

Revenue$134,131
Expenses$131,788
Net Income$2,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$138,484
Mission and Program Overview

Mission

Fsa is conducted for the youth and adults of the florence area. It is designed to afford youngsters an opportunity to develop soccer expertise whilst participating in an atmosphere of friendly competition against other teams their own age. Of highest priority and concern is that all players, coaches, parents, spectators and other individuals relating to the association, participate under the guidlines and principles of good sportsmanship and fair play. It is the fsa belief and philosophy that concern for the participant's personal growth is more importnat than the game itself. Emphasis should be placed on achievement through dedication, industriousness, and cooperation with one's teammates, rather than solely on the wining of a contest. Within this philosophy, it is the aim of the association to ensure that each yongster will learn and maximize new skills, make new friends and have fund through competitive sport.

Recreational and academy soccer for florence area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,554$103,070▲ $2,516
Land, Buildings, and Equipment, Net$173$0▼ $173
Total Assets$100,727$103,070▲ $2,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,727$103,070▲ $2,343
Total Net Assets Fund Balance$100,727$103,070▲ $2,343
Total Liabilities and Net Assets / Fund Balance$100,727$103,070▲ $2,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,841$5,841
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KleinePresident
Rob SloanVice President
Steve BullSecretary
Tim BergfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,802
Program Service Revenue
$107,799
Investment Income
$0
Other Revenue
$530
All Other Contributions
$4,102
Change in Net Assets
$2,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,366--$68,366
Occupancy$6,277$1,020-$7,297
Other Expenses$660$4,747-$5,407
Travel$4,018--$4,018
Office Expenses$2,053--$2,053
Depreciation Depletion$173--$173
Total Functional Expenses$126,021$5,767$0$131,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,883
Fundraising Direct Expenses$4,353
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
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, Part VI, Section B, Line 11

The current treasurer provides the information to the accountant. The accountant prepares the returns from the information furnished. Once the return is completed and the treasurer agrees with the return, the treasurer then signs the return for filing.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Florence Soccer Association
EIN
57-1002259
Phone
8436642317
Address
P O BOX 7145, FLORENCE, SC 29502

Signing Officer

Name
Timothy Bergfeld
Title
Treasurer
Phone
8436642317
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bergfeld
Formed
1994
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Munn & Associates Pc
Address
1461 WEST EVANS STREET, FLORENCE, SC 29501
Preparer
Albert a Munn Iv CPA
Phone
8436789544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coaches & referees: program service expenses 65166. Management and general expenses 0. Fundraising expenses 0. Total expenses 65166. Demosphere: program service expenses 3200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3200.

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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/MissionDesc0FSA IS CONDUCTED FOR THE YOUTH AND ADULTS OF THE FLORENCE AREA. IT IS DESIGNED TO AFFORD YOUNGSTERS AN OPPORTUNITY TO DEVELOP SOCCER EXPERTISE WHILST PARTICIPATING IN AN ATMOSPHERE OF FRIENDLY COMPETITION AGAINST OTHER TEAMS THEIR OWN AGE. OF HIGHEST PRIORITY AND CONCERN IS THAT ALL PLAYERS, COACHES, PARENTS, SPECTATORS AND OTHER INDIVIDUALS RELATING TO THE ASSOCIATION, PARTICIPATE UNDER THE GUIDLINES AND PRINCIPLES OF GOOD SPORTSMANSHIP AND FAIR PLAY. IT IS THE FSA BELIEF AND PHILOSOPHY THAT CONCERN FOR THE PARTICIPANT'S PERSONAL GROWTH IS MORE IMPORTNAT THAN THE GAME ITSELF. EMPHASIS SHOULD BE PLACED ON ACHIEVEMENT THROUGH DEDICATION, INDUSTRIOUSNESS, AND COOPERATION WITH ONE'S TEAMMATES, RATHER THAN SOLELY ON THE WINING OF A CONTEST. WITHIN THIS PHILOSOPHY, IT IS THE AIM OF THE ASSOCIATION TO ENSURE THAT EACH YONGSTER WILL LEARN AND MAXIMIZE NEW SKILLS, MAKE NEW FRIENDS AND HAVE FUND THROUGH COMPETITIVE SPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT TREASURER PROVIDES THE INFORMATION TO THE ACCOUNTANT. THE ACCOUNTANT PREPARES THE RETURNS FROM THE INFORMATION FURNISHED. ONCE THE RETURN IS COMPLETED AND THE TREASURER AGREES WITH THE RETURN, THE TREASURER THEN SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES & REFEREES: PROGRAM SERVICE EXPENSES 65166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65166. DEMOSPHERE: PROGRAM SERVICE EXPENSES 3200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3200.
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100727
IRS990/TotalAssetsEOYAmt0103070
IRS990/TotalAssetsGrp/BOYAmt0100727
IRS990/TotalAssetsGrp/EOYAmt0103070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131788
IRS990/TotalGrossUBIAmt0530
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126021
IRS990/TotalProgramServiceRevenueAmt0107799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0530
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04018
IRS990/TravelGrp/TotalAmt04018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 FLINLOCK COVE
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029501
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.FLOSOCCER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BERGFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436642317
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0571002259
ReturnHeader/Filer/PhoneNum08436642317
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7145
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570902671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 WEST EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08436789544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT A MUNN IV CPA
ReturnHeader/ReturnTs02015-06-16T11:10:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$4.87$5.08$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$4.74$4.38$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$4.26$4.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.97$2.71$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.51$1.91$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$3.01$2.93$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.68$2.55$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.93$1.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.28$1.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.38$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.34$1.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.11$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.06
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.95$0.97$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.17$0.88$0.28