Civic Intelligence

Florida State Soccer Association Inc.

990 • Fiscal year 2017 • EIN 59-2232133

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.FLORIDASTATESOCCER.COM
PO Box 89184Tampa, FL 33689

(850) 519-2772

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$39,054

Down $82,117 (-68%) from 2016

Net Assets

Down

$27,524

Down $84,141 (-75%) from 2016

Liabilities

Up

$11,530

Up $2,024 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$294,121

Down $37,013 (-11%) from 2016

Expenses

Down

$378,262

Down $11,581 (-3.0%) from 2016

Net Income

Down

-$84,141

Down $25,432 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $182,638Liabilities 2010: $4,529Net Assets 2010: $178,1092010Assets 2011: $134,506Liabilities 2011: $2,940Net Assets 2011: $131,5662011Assets 2012: $144,901Liabilities 2012: $11,163Net Assets 2012: $133,7382012Assets 2013: $162,011Liabilities 2013: $2,846Net Assets 2013: $159,1652013Assets 2014: $177,437Liabilities 2014: $9,416Net Assets 2014: $168,0212014Assets 2015: $175,737Liabilities 2015: $5,361Net Assets 2015: $170,3762015Assets 2016: $121,171Liabilities 2016: $9,506Net Assets 2016: $111,6652016Assets 2017: $39,054Liabilities 2017: $11,530Net Assets 2017: $27,5242017Assets 2018: $458,840Liabilities 2018: $10,826Net Assets 2018: $448,0142018Assets 2019: $490,820Liabilities 2019: $7,078Net Assets 2019: $483,7422019Assets 2020: $463,468Liabilities 2020: $4,579Net Assets 2020: $458,8892020Assets 2021: $491,323Liabilities 2021: $0Net Assets 2021: $491,3232021Assets 2022: $512,081Liabilities 2022: $0Net Assets 2022: $512,0812022Assets 2023: $662,510Liabilities 2023: $0Net Assets 2023: $662,5102023

Highlighted filing

2017

Assets$39,054
Liabilities$11,530
Net Assets$27,524
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $281,770Expenses 2010: $314,596Net Income 2010: -$32,8262010Revenue 2011: $290,170Expenses 2011: $331,442Net Income 2011: -$41,2722011Revenue 2012: $351,085Expenses 2012: $342,667Net Income 2012: $8,4182012Revenue 2013: $349,021Expenses 2013: $324,094Net Income 2013: $24,9272013Revenue 2014: $311,591Expenses 2014: $280,946Net Income 2014: $30,6452014Revenue 2015: $374,414Expenses 2015: $372,059Net Income 2015: $2,3552015Revenue 2016: $331,134Expenses 2016: $389,843Net Income 2016: -$58,7092016Revenue 2017: $294,121Expenses 2017: $378,262Net Income 2017: -$84,1412017Revenue 2018: $830,657Expenses 2018: $410,167Net Income 2018: $420,4902018Revenue 2019: $414,769Expenses 2019: $379,041Net Income 2019: $35,7282019Revenue 2020: $275,244Expenses 2020: $300,097Net Income 2020: -$24,8532020Revenue 2021: $281,469Expenses 2021: $253,614Net Income 2021: $27,8552021Revenue 2022: $295,939Expenses 2022: $275,181Net Income 2022: $20,7582022Revenue 2023: $407,317Expenses 2023: $256,888Net Income 2023: $150,4292023

Highlighted filing

2017

Revenue$294,121
Expenses$378,262
Net Income-$84,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$294,121
Mission and Program Overview

Mission

The mission of the organization is to serve the residents of florida in a manner to provide an opportunity for adult recreational soccer as well as soccer education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,315$30,162▼ $79,153
Rtn Earn Endowment Incm Other Fnds$111,665$27,524▼ $84,141
Land, Buildings, and Equipment, Net$11,856$8,892▼ $2,964
Total Assets$121,171$39,054▼ $82,117
Liabilities
Accounts Payable and Accrued Expenses$9,506$10,490▲ $984
Other Liabilities-$1,040-
Total Liabilities$9,506$11,530▲ $2,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,665$27,524▼ $84,141
Total Liabilities and Net Assets / Fund Balance$121,171$39,054▼ $82,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,892$44,163$53,055
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arthur MattsonPast President
Richard MoellerPresident
Daragh CullenVice President
Chris McmasterDirector
Douglas AbromDirector
Eddie LoyolaDirector
Guy HarrisDirector
Mario AlarconDirector
Lisa BliskisSecretary
Nicolo CalabroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,910
Investment Income
$11
Other Revenue
$200
Change in Net Assets
$-84,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,262
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
Travel$120,666--$120,666
Fees for Services Management$43,152$122-$43,274
Office Expenses$7,993$494-$8,487
Depreciation Depletion-$2,966-$2,966
Advertising$509$57-$566
Other Expenses$102,933$348-$348
Total Functional Expenses$372,960$5,302$0$378,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Treasurer reviews return and revises as necessary. Returns are presented to board members at annual general meetings and via email.”

Conflict of interest policy compliance Part VI line 12C

“Treasurer is resposible for auditing the expenditures and potential conflicting relationships”

Governing documents etc available to public Part VI line 19

“Upon receipt of request documents will be provided to requestor via email”

Filing and Contact Details

Filer

Filer Name
Florida State Soccer Association
EIN
59-2232133
Address
PO BOX 89184, TAMPA, FL 33689

Signing Officer

Name
Nicolo Calabro
Title
Treasurer
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Harrison Cpas LLC
Address
1322 ALSHIRE CT S, TALLAHASSEE, FL 32301
Preparer
Nancy F Harrison CPA
Phone
8502126799
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding to reconcile net assets -2”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010494
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08892
IRS990ScheduleD/TotalLiabilityAmt01040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS RETURN AND REVISES AS NECESSARY. RETURNS ARE PRESENTED TO BOARD MEMBERS AT ANNUAL GENERAL MEETINGS AND VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS RESPOSIBLE FOR AUDITING THE EXPENDITURES AND POTENTIAL CONFLICTING RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT OF REQUEST DOCUMENTS WILL BE PROVIDED TO REQUESTOR VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING TO RECONCILE NET ASSETS -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372960
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0120666
IRS990/TravelGrp/TotalAmt0120666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FLORIDASTATESOCCER.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLO CALABRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA STATE SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89184
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,054
Liabilities
$11,530
Net assets
$27,524
Revenue
$294,121
Expenses
$378,262
Net income
-$84,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$4.07$2.57$1.50
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.96$2.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.81$2.54$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.59$2.75$3.00$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.07$4.84$4.15$3.79$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.48$8.31$4.10$4.20
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.28$2.94$3.78$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$3.31$3.90$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.70$3.74$3.72$0.02
2014Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$3.12$2.81$0.31
2013Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$3.49$3.24$0.25
2012Summary only. Only limited summary data is available for this year.$1.45$0.11$1.34$3.51$3.43$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$2.90$3.31$0.41
2010Summary only. Only limited summary data is available for this year.$1.83$0.05$1.78$2.82$3.15$0.33