Civic Intelligence

Front Royal Soccer Association Inc.

990EZ • Fiscal year 2017 • EIN 80-0670220

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization Profile
PO Box 471 214 East Jackson StreetFront Royal, VA 22630

(540) 635-1167

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,500

Down $6,438 (-25%) from 2016

Net Assets

Down

$19,500

Down $6,438 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$64,633

Down $15,235 (-19%) from 2016

Expenses

Down

$71,071

Down $395 (-0.6%) from 2016

Net Income

Down

-$6,438

Down $14,840 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$19,500
Liabilities$0
Net Assets$19,500
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$64,633
Expenses$71,071
Net Income-$6,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$73,620
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-$71,071
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc HoudePresidentPT$0--
Lissa BlakelyVice PresidentPT$0--
Teri LeCompteRegistrarPT$0--
Lisa QuinnTreasurerPT$0--
Molly JohnsonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Front Royal Soccer Association Inc
EIN
80-0670220
Address
PO Box 471 214 East Jackson Street, Front Royal, VA 22630

Signing Officer

Name
Lisa Quinn
Title
Treasurer
Phone
5406351167
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Donna J Evans CPA PC
Address
963 South Marshall Street, Front Royal, VA 22630
Preparer
Donna J Evans CPA
Phone
5406363075
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountScholarships 2,000Advertising 822Office expense 502Miscellaneous 1,821Fees 2,784Insurance 2,469Supplies 653Uniforms 19,553Promotion 2,086Education n meetings 463”

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/PersonNm0Lisa Quinn
IRS990EZ/BooksInCareOfDetail/PhoneNum05406351167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 Dungadin Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Front Royal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019500
IRS990EZ/FundraisingGrossIncomeAmt011481
IRS990EZ/GrossReceiptsAmt073620
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019500
IRS990EZ/OccupancyRentUtltsAndMaintAmt018325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/PersonNm0Marc Houde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lissa Blakely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri LeCompte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Molly Johnson
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/OtherExpensesTotalAmt033153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational opportunities for children
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational opportunities for children through the development of soccer skills and good sportsmanship
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08987
IRS990EZ/SpecialEventsNetIncomeLossAmt02494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071071
IRS990EZ/TotalProgramServiceExpensesAmt071071
IRS990EZ/TotalRevenueAmt064633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0363246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363246
IRS990ScheduleA/TotalSupportAmt0363251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScholarships 2,000Advertising 822Office expense 502Miscellaneous 1,821Fees 2,784Insurance 2,469Supplies 653Uniforms 19,553Promotion 2,086Education n meetings 463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05406351167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Front Royal Soccer Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0800670220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 471 214 East Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4A5B2BC76840CD3DD198E2D2515E4B3B8CEA6B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4A5B2BC76840CD3DD198E2D2515E4B3B8CEA6B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05437992017334g4sryif
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.216.252.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTm023:35:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541445000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna J Evans CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0963 South Marshall Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406363075
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Evans CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T23:29:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$19,500
Liabilities
$0
Net assets
$19,500
Revenue
$64,633
Expenses
$71,071
Net income
-$6,438
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
2017Detailed filing. Detailed filing data is available for this year.$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