Civic Intelligence

Williamsburg Soccer Foundation Inc.

990EZ • Fiscal year 2017 • EIN 75-3215510

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
809 Richmond RoadWilliamsburg, VA 23185

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$499

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

100th percentile

3056%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$348,013

Up $97,159 (+39%) from 2016

Net Assets

Up

$348,013

Up $97,159 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$100,673

Up $97,483 (+3056%) from 2016

Expenses

Up

$33,166

Up $3,418 (+11%) from 2016

Net Income

Up

$67,507

Up $94,065 (+354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$348,013
Liabilities-
Net Assets$348,013
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$100,673
Expenses$33,166
Net Income$67,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$149,604
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.-$28,826
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW JACOBSSecretary/Tr-$499-$499
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
809 RICHMOND ROAD, WILLIAMSBURG, VA 23185

Signing Officer

Name
Stuart D Spirn
Title
President
Phone
7572291728
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Haag & Hill Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrew Hill
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 gain 29,655”

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 Appendix154 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/BOYAmt0250851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348013
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012039
IRS990EZ/GrossReceiptsAmt0149604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1499
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/OtherChangesInNetAssetsAmt029655
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/ProgramServiceExpensesAmt028826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt060970
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033166
IRS990EZ/TotalProgramServiceExpensesAmt028826
IRS990EZ/TotalRevenueAmt0100673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020444
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92340
IRS990ScheduleA/PublicSupportPY509Pct00.89640
IRS990ScheduleA/PublicSupportTotal509Amt0246340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/Total509Grp/TotalAmt0246340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT UNREALIZED GAIN 29,655
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART D SPIRN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572291728
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG SOCCER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0753215510
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014E3B4B743860B58A5AC1BE6B1AE05C234444E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097955F4E9121264A601AF85EB99CB947AF2194F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.27.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAAG & HILL 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/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW HILL
ReturnHeader/ReturnTs02018-07-13T08:08:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,013
Liabilities
-
Net assets
$348,013
Revenue
$100,673
Expenses
$33,166
Net income
$67,507
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits