Civic Intelligence

Wellington Soccer Club Inc

EIN 65-0503804 • 501(c)3 • Royal Palm Beach, FL

Profile

To provide soccer youths with opportunities to develop and excel athletically,, academically and socially through teamwork

PO Box 211855Royal Palm Beach, FL 33421

www.wellingtonsoccer.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,317

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$654,104

Down $137,682 (-17%) from 2023

Liabilities

Down

$4,205

Down $12,070 (-74%) from 2023

Net Assets

Down

$649,899

Down $125,612 (-16%) from 2023

Revenue

Up

$1,712,937

Up $197,279 (+13%) from 2023

Expenses

Up

$1,838,551

Up $362,765 (+25%) from 2023

Net Income

Down

-$125,614

Down $165,486 (-415%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $233,451Liabilities 2011: $0Net Assets 2011: $233,4512011Assets 2012: $258,503Liabilities 2012: $0Net Assets 2012: $258,5032012Assets 2013: $300,268Liabilities 2013: $0Net Assets 2013: $300,2682013Assets 2014: $215,498Liabilities 2014: $0Net Assets 2014: $215,4982014Assets 2015: $372,657Liabilities 2015: $0Net Assets 2015: $372,6572015Assets 2016: $377,106Liabilities 2016: $0Net Assets 2016: $377,1062016Assets 2017: $559,763Liabilities 2017: $0Net Assets 2017: $559,7632017Assets 2018: $480,422Liabilities 2018: $0Net Assets 2018: $480,4222018Assets 2019: $564,015Liabilities 2019: $4,668Net Assets 2019: $559,3472019Assets 2020: $714,698Liabilities 2020: $4,471Net Assets 2020: $710,2272020Assets 2021: $820,077Liabilities 2021: $14,343Net Assets 2021: $805,7342021Assets 2022: $748,225Liabilities 2022: $26,695Net Assets 2022: $721,5302022Assets 2023: $791,786Liabilities 2023: $16,275Net Assets 2023: $775,5112023Assets 2024: $654,104Liabilities 2024: $4,205Net Assets 2024: $649,8992024

Highlighted filing

2024

Assets$654,104
Liabilities$4,205
Net Assets$649,899

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,268Expenses 2011: $559,356Net Income 2011: $21,9122011Expenses 2012: $759,0072012Revenue 2013: $814,471Expenses 2013: $772,706Net Income 2013: $41,7652013Revenue 2014: $1,034,218Expenses 2014: $1,118,988Net Income 2014: -$84,7702014Revenue 2015: $1,185,350Expenses 2015: $1,028,191Net Income 2015: $157,1592015Revenue 2016: $1,252,197Expenses 2016: $1,247,748Net Income 2016: $4,4492016Revenue 2017: $1,300,547Expenses 2017: $1,117,890Net Income 2017: $182,6572017Revenue 2018: $1,263,233Expenses 2018: $1,342,574Net Income 2018: -$79,3412018Revenue 2019: $1,191,816Expenses 2019: $1,112,891Net Income 2019: $78,9252019Revenue 2020: $975,496Expenses 2020: $924,616Net Income 2020: $50,8802020Revenue 2021: $1,022,251Expenses 2021: $926,744Net Income 2021: $95,5072021Revenue 2022: $1,272,841Expenses 2022: $1,357,045Net Income 2022: -$84,2042022Revenue 2023: $1,515,658Expenses 2023: $1,475,786Net Income 2023: $39,8722023Revenue 2024: $1,712,937Expenses 2024: $1,838,551Net Income 2024: -$125,6142024

Highlighted filing

2024

Revenue$1,712,937
Expenses$1,838,551
Net Income-$125,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.71$1.84$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.52$1.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.27$1.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.02$0.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.98$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.19$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.26$1.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.30$1.12$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.19$1.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.03$1.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.81$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.76
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.58$0.56$0.02