Civic Intelligence

Westside Soccer Club Inc.

EIN 59-3478216 • 501(c)3 • Fleming Island, FL

Pub. 78 Eligible990-N Coverage

Profile

To provide training for youth soccer players; equipment for coaches, insurance, uniforms, referees and awards

Pobox 9148Fleming Island, FL 32006

www.westsidesoccer.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$29,935

Down $29,852 (-50%) from 2015

Liabilities

Down

$5,242

Down $654 (-11%) from 2015

Net Assets

Down

$24,693

Down $29,198 (-54%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$134,930

Down $162,728 (-55%) from 2015

Expenses

Down

$164,128

Down $157,703 (-49%) from 2015

Net Income

Down

-$29,198

Down $5,025 (-21%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $170,114Liabilities 2010: $1,419Net Assets 2010: $168,6952010Assets 2011: $150,708Liabilities 2011: $1,807Net Assets 2011: $148,9012011Assets 2012: $144,693Liabilities 2012: $12,955Net Assets 2012: $131,7382012Assets 2013: $135,471Liabilities 2013: $22,463Net Assets 2013: $113,0082013Assets 2014: $98,049Liabilities 2014: $19,984Net Assets 2014: $78,0652014Assets 2015: $59,787Liabilities 2015: $5,896Net Assets 2015: $53,8912015Assets 2016: $29,935Liabilities 2016: $5,242Net Assets 2016: $24,6932016

Highlighted filing

2016

Assets$29,935
Liabilities$5,242
Net Assets$24,693
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KExpenses 2010: $293,0452010Expenses 2011: $293,0962011Expenses 2012: $344,6182012Revenue 2013: $355,258Expenses 2013: $373,988Net Income 2013: -$18,7302013Revenue 2014: $102,138Expenses 2014: $137,081Net Income 2014: -$34,9432014Revenue 2015: $297,658Expenses 2015: $321,831Net Income 2015: -$24,1732015Revenue 2016: $134,930Expenses 2016: $164,128Net Income 2016: -$29,1982016

Highlighted filing

2016

Revenue$134,930
Expenses$164,128
Net Income-$29,198
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,935
Liabilities
$5,242
Net assets
$24,693
Revenue
$134,930
Expenses
$164,128
Net income
-$29,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.35$1.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.98$3.22$0.24
2014Summary only. Only limited summary data is available for this year.$0.98$0.20$0.78$1.02$1.37$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$3.55$3.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$145,082
Mission and Program Overview

Mission

To provide training for youth soccer players; equipment for coaches, insurance, uniforms, referees and awards

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,642$29,935▼ $3,707
Accounts Receivable$13,682--
Cash and Non-Interest-Bearing Accounts$12,463--
Total Assets$59,787$29,935▼ $29,852
Liabilities
Accounts Payable and Accrued Expenses$5,896$5,242▼ $654
Total Liabilities$5,896$5,242▼ $654
Net Assets / Fund Balance
Unrestricted Net Assets$43,330$24,693▼ $18,637
Temporarily Rstr Net Assets$10,561--
Total Net Assets Fund Balance$53,891$24,693▼ $29,198
Total Liabilities and Net Assets / Fund Balance$59,787$29,935▼ $29,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,935$17,949$47,884
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Al CruzPresident
Frederic SkinnerSecretary
William DipaulaTreasurer
Jeff ReedyVP
Joseph LemieuxVP
Robb HamlettVP
Tony DavisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,903
Program Service Revenue
$131,435
Investment Income
$-524
Other Revenue
$116
All Other Contributions
$3,903
Change in Net Assets
$-29,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,096
Salaries, Compensation, and Employee Benefits$52,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,852$15,482-$48,334
All Other Expenses$29,604$7,910-$37,514
Other Expenses$7,589--$7,589
Occupancy-$5,970-$5,970
Payroll Taxes$2,514$1,184-$3,698
Depreciation Depletion$2,916$267-$3,183
Fees for Services Accounting-$2,390-$2,390
Information Technology-$1,424-$1,424
Office Expenses-$625-$625
Total Functional Expenses$128,876$35,252$0$164,128
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
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, Page 6, Part VI, Line 11B

“The organization's president and treasurer will review form 990 before filing and provide the board with copies of the annual filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Westside Soccer Club Inc
EIN
59-3478216
Phone
9042781182
Address
POBOX 9148, FLEMING ISLAND, FL 32006

Signing Officer

Name
Al Cruz
Title
President
Phone
9043891182
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Cruz
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Stevens Powell & Company Pa
Address
8382 BAYMEADOWS RD STE 2, JACKSONVILLE, FL 32256
Preparer
Judith a Powell CPA
Phone
9044489791
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Numbers reported on 1a and 2a reflect the end of the last calendar year, as it corresponds with the tax reporting period.”

Form 990, Part IX, Line 24E

“Bank chgs/credit card pr 0 6,094 0 dos program 4,834 0 0 trophies 4,196 0 0 team funds, restricted 4,039 0 0 insurance 3,577 0 0 tournament expense 3,087 0 0 online registration fees 3,047 0 0 security 2,592 0 0 miscellaneous 2,038 0 0 saq/goal keeper training 1,605 0 0 postage & freight 0 766 0 telephone 0 752 0 nfysl fees 485 0 0 utilities 0 298 0 board expense 100 0 0 agm 6 0 0 rounding -2 0 0”

Raw XML Appendix375 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0316388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311112
IRS990ScheduleA/Total509Grp/TotalAmt01338106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMBERS REPORTED ON 1A AND 2A REFLECT THE END OF THE LAST CALENDAR YEAR, AS IT CORRESPONDS WITH THE TAX REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER WILL REVIEW FORM 990 BEFORE FILING AND PROVIDE THE BOARD WITH COPIES OF THE ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHGS/CREDIT CARD PR 0 6,094 0 DOS PROGRAM 4,834 0 0 TROPHIES 4,196 0 0 TEAM FUNDS, RESTRICTED 4,039 0 0 INSURANCE 3,577 0 0 TOURNAMENT EXPENSE 3,087 0 0 ONLINE REGISTRATION FEES 3,047 0 0 SECURITY 2,592 0 0 MISCELLANEOUS 2,038 0 0 SAQ/GOAL KEEPER TRAINING 1,605 0 0 POSTAGE & FREIGHT 0 766 0 TELEPHONE 0 752 0 NFYSL FEES 485 0 0 UTILITIES 0 298 0 BOARD EXPENSE 100 0 0 AGM 6 0 0 ROUNDING -2 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010561
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059787
IRS990/TotalAssetsEOYAmt029935
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03903
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05896
IRS990/TotalLiabilitiesEOYAmt05242
IRS990/TotalLiabilitiesGrp/BOYAmt05896
IRS990/TotalLiabilitiesGrp/EOYAmt05242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024693
IRS990/TotalProgramServiceExpensesAmt0128876
IRS990/TotalProgramServiceRevenueAmt0131435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9148
IRS990/USAddress/CityNm0FLEMING ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESTSIDESOCCER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043891182
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0593478216
ReturnHeader/Filer/PhoneNum09042781182
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 9148
ReturnHeader/Filer/USAddress/CityNm0FLEMING ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593681977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08382 BAYMEADOWS RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09044489791
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A POWELL CPA
ReturnHeader/ReturnTs02017-04-04T11:07:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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