Civic Intelligence

Williamsburg Soccer Foundation Inc.

990EZ • Fiscal year 2015 • EIN 75-3215510

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

PO Box 584Williamsburg, VA 23187

(757) 229-1728

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$599

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$270,098

Down $27,502 (-9.2%) from 2014

Net Assets

Down

$270,098

Down $27,502 (-9.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,156

Down $85,813 (-72%) from 2014

Expenses

Up

$37,704

Up $14,914 (+65%) from 2014

Net Income

Down

-$4,548

Down $100,727 (-105%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $187,864Liabilities 2011: $02011Assets 2012: $175,464Liabilities 2012: $02012Assets 2013: $195,906Liabilities 2013: $02013Assets 2014: $297,600Net Assets 2014: $297,6002014Assets 2015: $270,098Net Assets 2015: $270,0982015Assets 2016: $250,854Net Assets 2016: $250,8542016Assets 2017: $348,013Net Assets 2017: $348,0132017Assets 2018: $335,874Liabilities 2018: $0Net Assets 2018: $335,8742018Assets 2019: $406,666Liabilities 2019: $0Net Assets 2019: $406,6662019Assets 2020: $443,567Liabilities 2020: $0Net Assets 2020: $443,5672020Assets 2021: $716,401Liabilities 2021: $0Net Assets 2021: $716,4012021Assets 2022: $745,659Liabilities 2022: $0Net Assets 2022: $745,6592022Assets 2023: $819,522Liabilities 2023: $0Net Assets 2023: $819,5222023Assets 2024: $873,674Liabilities 2024: $0Net Assets 2024: $873,6742024

Highlighted filing

2015

Assets$270,098
Liabilities-
Net Assets$270,098

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $39,336Expenses 2011: $17,782Net Income 2011: $21,5542011Revenue 2012: $9,818Expenses 2012: $29,035Net Income 2012: -$19,2172012Revenue 2013: $34,966Expenses 2013: $30,465Net Income 2013: $4,5012013Revenue 2014: $118,969Expenses 2014: $22,790Net Income 2014: $96,1792014Revenue 2015: $33,156Expenses 2015: $37,704Net Income 2015: -$4,5482015Revenue 2016: $3,190Expenses 2016: $29,748Net Income 2016: -$26,5582016Revenue 2017: $100,673Expenses 2017: $33,166Net Income 2017: $67,5072017Revenue 2018: $66,189Expenses 2018: $31,152Net Income 2018: $35,0372018Revenue 2019: $52,158Expenses 2019: $31,911Net Income 2019: $20,2472019Revenue 2020: $24,447Expenses 2020: $19,048Net Income 2020: $5,3992020Revenue 2021: $262,936Expenses 2021: $8,638Net Income 2021: $254,2982021Revenue 2022: $140,697Expenses 2022: $9,951Net Income 2022: $130,7462022Revenue 2023: $25,305Expenses 2023: $11,889Net Income 2023: $13,4162023Revenue 2024: $41,633Expenses 2024: $20,239Net Income 2024: $21,3942024

Highlighted filing

2015

Revenue$33,156
Expenses$37,704
Net Income-$4,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$124,667
Mission and Program Overview

Mission

Foundations primary function is to obtain grants, awards, and perform various fundraising activities. The funds obtained will then be used for the education and training of youth in the performance of soccer and health activites.

Program Services

DescriptionGrantsExpenses
FOUNDATIONS PRIMARY FUNCTION IS TO OBTAIN GRANTS, AWARDS, AND PERFORM VARIOUS FUNDRAISING ACTIVITIES. THE FUNDS OBTAINED WILL THEN BE USED FOR THE EDUCATION AND TRAINING OF YOUTH IN THE PERFORMANCE OF SOCCER AND HEALTH ACTIVITIES.-$33,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW JACOBSSecretary/Tr-$599-$599
ALAN F ALBERTVice Preside-$0--
STUART D SPIRNPresident-$0--
CHRISTOPHER NORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Soccer Foundation Inc
EIN
75-3215510
Address
PO BOX 584, WILLIAMSBURG, VA 23187

Signing Officer

Name
Stuart D Spirn
Title
President
Phone
7572291728
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Daughtrey Haag & Salamy Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrea Salamy
Phone
7572295522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses scholarship 1,000 total 1,000

Form 990-ez, Part I, Line 20

Investment unrealized losses -22,954

Form 990-ez, Part III

Foundations primary function is to obtain grants, awards, and perform various fundraising activities. The funds obtained will then be used for the education and training of youth in the performance of soccer and health activites.

Form 990-ez, Part III, Line 28

Foundations primary function is to obtain grants, awards, and perform various fundraising activities. The funds obtained will then be used for the education and training of youth in the performance of soccer and health activities.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STUART SPIRN
IRS990EZ/BooksInCareOfDetail/PhoneNum07572291728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt091511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270098
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013040
IRS990EZ/GrossReceiptsAmt0124667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN F ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART D SPIRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-22954
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDATIONS PRIMARY FUNCTION IS TO OBTAIN GRANTS, AWARDS, AND PERFORM VARIOUS FUNDRAISING ACTIVITIES. THE FUNDS OBTAINED WILL THEN BE USED FOR THE EDUCATION AND TRAINING OF YOUTH IN THE PERFORMANCE OF SOCCER AND HEALTH ACTIVITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATIONS PRIMARY FUNCTION IS TO OBTAIN GRANTS, AWARDS, AND PERFORM VARIOUS FUNDRAISING ACTIVITIES. THE FUNDS OBTAINED WILL THEN BE USED FOR THE EDUCATION AND TRAINING OF YOUTH IN THE PERFORMANCE OF SOCCER AND HEALTH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0104551
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037704
IRS990EZ/TotalProgramServiceExpensesAmt033690
IRS990EZ/TotalRevenueAmt033156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED LOSS FROM INVESTMENTS FOR THE YEAR ENDED 12/31/2015 IS 22,954.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019928
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90020
IRS990ScheduleA/PublicSupportPY509Pct00.89230
IRS990ScheduleA/PublicSupportTotal509Amt0179700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/Total509Grp/TotalAmt0179700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT UNREALIZED LOSSES -22,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATIONS PRIMARY FUNCTION IS TO OBTAIN GRANTS, AWARDS, AND PERFORM VARIOUS FUNDRAISING ACTIVITIES. THE FUNDS OBTAINED WILL THEN BE USED FOR THE EDUCATION AND TRAINING OF YOUTH IN THE PERFORMANCE OF SOCCER AND HEALTH ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATIONS PRIMARY FUNCTION IS TO OBTAIN GRANTS, AWARDS, AND PERFORM VARIOUS FUNDRAISING ACTIVITIES. THE FUNDS OBTAINED WILL THEN BE USED FOR THE EDUCATION AND TRAINING OF YOUTH IN THE PERFORMANCE OF SOCCER AND HEALTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART D SPIRN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572291728
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG SOCCER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0753215510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 584
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUGHTREY HAAG & SALAMY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 MCLAWS CIRCLE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572295522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA SALAMY
ReturnHeader/ReturnTs02016-05-09T14:31:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$0.42$0.20$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$0.25$0.12$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$1.41$0.10$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$2.63$0.09$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.24$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.52$0.32$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.66$0.31$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$1.01$0.33$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.03$0.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.19$0.23$0.96
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.10$0.29$0.19
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.39$0.18$0.22