Civic Intelligence

Front Royal Soccer Association Inc.

990EZ • Fiscal year 2014 • EIN 80-0670220

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

PO Box 471 214 East Jackson Street22630

(540) 660-5891

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,716

Down $2,451 (-8.7%) from 2013

Net Assets

Down

$25,716

Down $2,451 (-8.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$78,077

Down $7,370 (-8.6%) from 2013

Expenses

Up

$80,528

Up $7,676 (+11%) from 2013

Net Income

Down

-$2,451

Down $15,046 (-119%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $7,397Liabilities 2011: $0Net Assets 2011: $7,3972011Assets 2012: $15,571Liabilities 2012: $0Net Assets 2012: $15,5712012Assets 2013: $28,167Liabilities 2013: $0Net Assets 2013: $28,1672013Assets 2014: $25,716Liabilities 2014: $0Net Assets 2014: $25,7162014Assets 2015: $17,536Liabilities 2015: $0Net Assets 2015: $17,5362015Assets 2016: $25,938Liabilities 2016: $0Net Assets 2016: $25,9382016Assets 2017: $19,500Liabilities 2017: $0Net Assets 2017: $19,5002017Assets 2018: $7,217Liabilities 2018: $0Net Assets 2018: $7,2172018Assets 2019: $19,999Liabilities 2019: $0Net Assets 2019: $19,9992019Assets 2020: $32,274Liabilities 2020: $0Net Assets 2020: $32,2742020Assets 2021: $42,887Liabilities 2021: $0Net Assets 2021: $42,8872021Assets 2022: $76,094Liabilities 2022: $0Net Assets 2022: $76,0942022Assets 2023: $75,589Liabilities 2023: $0Net Assets 2023: $75,5892023Assets 2024: $78,647Liabilities 2024: $0Net Assets 2024: $78,6472024Assets 2025: $78,329Liabilities 2025: $17Net Assets 2025: $78,3122025

Highlighted filing

2014

Assets$25,716
Liabilities$0
Net Assets$25,716

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,918Expenses 2011: $70,623Net Income 2011: -$7,7052011Revenue 2012: $78,206Expenses 2012: $70,032Net Income 2012: $8,1742012Revenue 2013: $85,447Expenses 2013: $72,852Net Income 2013: $12,5952013Revenue 2014: $78,077Expenses 2014: $80,528Net Income 2014: -$2,4512014Revenue 2015: $68,962Expenses 2015: $77,142Net Income 2015: -$8,1802015Revenue 2016: $79,868Expenses 2016: $71,466Net Income 2016: $8,4022016Revenue 2017: $64,633Expenses 2017: $71,071Net Income 2017: -$6,4382017Revenue 2018: $72,165Expenses 2018: $84,448Net Income 2018: -$12,2832018Revenue 2019: $90,011Expenses 2019: $77,229Net Income 2019: $12,7822019Revenue 2020: $69,213Expenses 2020: $56,938Net Income 2020: $12,2752020Revenue 2021: $65,814Expenses 2021: $55,201Net Income 2021: $10,6132021Revenue 2022: $97,800Expenses 2022: $64,593Net Income 2022: $33,2072022Revenue 2023: $86,887Expenses 2023: $86,832Net Income 2023: $552023Revenue 2024: $81,756Expenses 2024: $78,698Net Income 2024: $3,0582024Revenue 2025: $92,305Expenses 2025: $92,640Net Income 2025: -$3352025

Highlighted filing

2014

Revenue$78,077
Expenses$80,528
Net Income-$2,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$79,688
Mission and Program Overview

Mission

Educational opportunities for children

Program Services

DescriptionGrantsExpenses
Educational opportunities for children through the development of soccer skills and good sportsmanship-$80,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy WilsonPresidentPT$0--
Connie DuewekeVice PresidentPT$0--
Teri LeCompteRegistrarPT$0--
Lisa QuinnTreasurerPT$0--
Lissa BlakelySecretaryPT$0--
Filing and Contact Details

Filer

EIN
80-0670220

Signing Officer

Name
Connie Dueweke
Title
Vice President
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
Donna J Evans
Phone
5406363075
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 458Concession stand 226Conferences n meetings 1,261Supplies 3,294Field rent 6,960Office expense 385Scholarships n education 1,368Uniforms 27,215Dues 6,813Miscellaneous 3,817Taxes n licenses 604Computer expense 1,103Storage Shed 3,159

Raw XML Appendix144 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/PersonNm0Connie Dueweke
IRS990EZ/BooksInCareOfDetail/PhoneNum05406605891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10273 Oak Ridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Front Royal
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025716
IRS990EZ/FundraisingGrossIncomeAmt04300
IRS990EZ/GrossReceiptsAmt079688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025716
IRS990EZ/OccupancyRentUtltsAndMaintAmt04995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Dueweke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri LeCompte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lissa Blakely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational opportunities for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational opportunities for children through the development of soccer skills and good sportsmanship
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01611
IRS990EZ/SpecialEventsNetIncomeLossAmt02689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080528
IRS990EZ/TotalProgramServiceExpensesAmt080528
IRS990EZ/TotalRevenueAmt078077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0301937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301937
IRS990ScheduleA/TotalSupportAmt0301959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 458Concession stand 226Conferences n meetings 1,261Supplies 3,294Field rent 6,960Office expense 385Scholarships n education 1,368Uniforms 27,215Dues 6,813Miscellaneous 3,817Taxes n licenses 604Computer expense 1,103Storage Shed 3,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Dueweke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Front Royal Soccer Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0800670220
ReturnHeader/Filer/USAddress/AddressLine10PO Box 471 214 East Jackson Street
ReturnHeader/Filer/USAddress/City0Front Royal
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541445000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donna J Evans CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10963 South Marshall Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406363075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Evans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-20T01:37:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$0.02$78.3$92.3$92.6$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$0.00$78.6$81.8$78.7$3.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$0.00$75.6$86.9$86.8$0.06
2022Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$97.8$64.6$33.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$65.8$55.2$10.6
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$69.2$56.9$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$90.0$77.2$12.8
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$72.2$84.4$12.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$64.6$71.1$6.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$79.9$71.5$8.40
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$69.0$77.1$8.18
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$78.1$80.5$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$85.4$72.9$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$78.2$70.0$8.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$62.9$70.6$7.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits