Civic Intelligence

Tri-State United Soccer Ltd.

990EZ • Fiscal year 2016 • EIN 81-2935003

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileTSUNITEDSOCCER.COM
PO Box 2028Weirton, WV 26062

(877) 829-5500

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$38,093

No earlier filing loaded for comparison.

Net Assets

$38,093

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$66,650

No earlier filing loaded for comparison.

Expenses

$37,476

No earlier filing loaded for comparison.

Net Income

$29,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $38,093Liabilities 2016: $0Net Assets 2016: $38,0932016Assets 2017: $41,413Liabilities 2017: $0Net Assets 2017: $41,4132017Assets 2018: $68,384Liabilities 2018: $0Net Assets 2018: $68,3842018Assets 2019: $66,102Liabilities 2019: $0Net Assets 2019: $66,1022019Assets 2020: $39,112Liabilities 2020: $0Net Assets 2020: $39,1122020Assets 2021: $60,690Liabilities 2021: $0Net Assets 2021: $60,6902021Assets 2022: $22,290Liabilities 2022: $0Net Assets 2022: $22,2902022Assets 2023: $8,060Liabilities 2023: $0Net Assets 2023: $8,0602023Assets 2024: $26,099Liabilities 2024: $0Net Assets 2024: $26,0992024

Highlighted filing

2016

Assets$38,093
Liabilities$0
Net Assets$38,093
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $66,650Expenses 2016: $37,476Net Income 2016: $29,1742016Revenue 2017: $71,366Expenses 2017: $68,046Net Income 2017: $3,3202017Revenue 2018: $103,006Expenses 2018: $76,035Net Income 2018: $26,9712018Revenue 2019: $61,504Expenses 2019: $63,786Net Income 2019: -$2,2822019Revenue 2020: $31,786Expenses 2020: $58,776Net Income 2020: -$26,9902020Revenue 2021: $81,123Expenses 2021: $59,545Net Income 2021: $21,5782021Revenue 2022: $20,024Expenses 2022: $58,424Net Income 2022: -$38,4002022Revenue 2023: $55,029Expenses 2023: $69,257Net Income 2023: -$14,2282023Revenue 2024: $68,839Expenses 2024: $50,800Net Income 2024: $18,0392024

Highlighted filing

2016

Revenue$66,650
Expenses$37,476
Net Income$29,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$66,650
Mission and Program Overview

Mission

To foster youth soccer regardless of gender, physical abilities or backgroun, as a qualified amateur sports organization.

Program Services

DescriptionGrantsExpenses
FOSTER YOUTH SOCCER$0$37,476
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK DUNMYERBoard Member-$0--
MARC DALTONBoard Member/Bookkeeper-$0--
BOB KOLANKOBoard Memer/ President-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state United Soccer Ltd
EIN
81-2935003
Phone
8778295500
Address
PO BOX 2028, WEIRTON, WV 26062

Signing Officer

Name
Marc Dalton
Title
BOARD MEMBER; BOOKKEEPER
Phone
8778295500
Signed
2017-07-05

Preparer

Firm
Wilson Kozicki & Gwynn Pllc
Address
32 TWENTIETH STREET SUITE 300, WHEELING, WV 26003
Preparer
Nancy J Gwynn CPA
Phone
3042322280
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: COACH PARENT SHIRTS. Amount: 62. Description: CONCESSIONS. Amount: 3,232. Total to Form 990-EZ, line 8: 3,294.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BUSINESS EXPENSES. Amount: 28,459. Description: FACILITIES AND EQUIPMENT. Amount: 8,693. Total to Form 990-EZ, line 16: 37,152.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARC DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03046709663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 COLLIERS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEIRTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03062
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029174
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038093
IRS990EZ/GrossReceiptsAmt066650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK DUNMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB KOLANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER/BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMER/ PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037152
IRS990EZ/OtherRevenueTotalAmt03294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER YOUTH SOCCER REGARDLESS OF GENDER, PHYSICAL ABILITIES OR BACKGROUN, AS A QUALIFIED AMATEUR SPORTS ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt060294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER YOUTH SOCCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037476
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037476
IRS990EZ/TotalProgramServiceExpensesAmt037476
IRS990EZ/TotalRevenueAmt066650
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TSUNITEDSOCCER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060294
IRS990ScheduleA/Total509Grp/TotalAmt060294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: COACH PARENT SHIRTS. Amount: 62. Description: CONCESSIONS. Amount: 3,232. Total to Form 990-EZ, line 8: 3,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUSINESS EXPENSES. Amount: 28,459. Description: FACILITIES AND EQUIPMENT. Amount: 8,693. Total to Form 990-EZ, line 16: 37,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER; BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE UNITED SOCCER LTD
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0812935003
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2028
ReturnHeader/Filer/USAddress/CityNm0WEIRTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFEE4940C7FEC4C3F7747338B8151783737C45D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3B745099E28F0770B79EF317CF45DE0C6BA033
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.168.161
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550526247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON KOZICKI & GWYNN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 TWENTIETH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042322280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J GWYNN CPA
ReturnHeader/ReturnTs02017-07-31T11:09:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,093
Liabilities
$0
Net assets
$38,093
Revenue
$66,650
Expenses
$37,476
Net income
$29,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.69$0.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.58$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.81$0.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.59$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.03$0.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.71$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.37$0.29