Civic Intelligence

Ffc - Fysa

990EZ • Fiscal year 2023 • EIN 81-4657181

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.FLORENCESOCCER.COM
127 Summer Pine DrFlorence, MS 39073

(601) 543-8940

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$83,627

No earlier filing loaded for comparison.

Net Assets

$83,627

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

$65,945

No earlier filing loaded for comparison.

Expenses

$62,797

No earlier filing loaded for comparison.

Net Income

$3,148

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.

$100K$50K$0Assets 2023: $83,627Liabilities 2023: $0Net Assets 2023: $83,6272023Assets 2024: $85,802Liabilities 2024: $0Net Assets 2024: $85,8022024

Highlighted filing

2023

Assets$83,627
Liabilities$0
Net Assets$83,627
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $65,945Expenses 2023: $62,797Net Income 2023: $3,1482023Revenue 2024: $75,163Expenses 2024: $72,988Net Income 2024: $2,1752024

Highlighted filing

2023

Revenue$65,945
Expenses$62,797
Net Income$3,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$65,945
Mission and Program Overview

Mission

To provide instruction, fun, fair play, responsibility physical fitness and sportmanship on the soccer field.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PHYSICAL FITNESS AND SPORTMANSHIP ON THE SOCCER FIELD$0$65,945
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH CAVANAUGHDirectorPT$0--
EMILY READYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ffc-fysa
EIN
81-4657181
Phone
6015438940
Address
127 Summer Pine Dr, Florence, MS 39073

Signing Officer

Name
Joshua Cavanaugh
Title
President
Phone
6015438940
Signed
2024-04-01

Preparer

Firm
Garrett & Garrett Pc
Address
3091 HIGHWAY 49 S STE H, FLORENCE, MS 39073
Preparer
Jennifer G Brown
Phone
6018451450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REFEREE 10972.”

Form 990EZ, Part I, Line 16

“UNIFORMS 14289.”

Form 990EZ, Part I, Line 16

“ACADEMY FEES 8125.”

Form 990EZ, Part I, Line 16

“FIELD MAINTENANCE 2208.”

Form 990EZ, Part I, Line 16

“MSA FEES 7134.”

Form 990EZ, Part I, Line 16

“TROPHIES 1132.”

Form 990EZ, Part I, Line 16

“PRINTING 2918.”

Form 990EZ, Part I, Line 16

“MEALS 1639.”

Form 990EZ, Part I, Line 16

“DOMANIN NAME 62.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 28.”

Form 990EZ, Part I, Line 16

“DONATION 1000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 10135.”

Raw XML Appendix168 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/PersonNm0JOSH CAVANAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06015438940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 SUMMER PINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065945
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083627
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY READY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION, FUN, FAIR PLAY, RESPONSIBILITY PHYSICAL FITNESS AND SPORTMANSHIP ON THE SOCCER FIELD.
IRS990EZ/ProgramServiceRevenueAmt065945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PHYSICAL FITNESS AND SPORTMANSHIP ON THE SOCCER FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062797
IRS990EZ/TotalProgramServiceExpensesAmt065945
IRS990EZ/TotalRevenueAmt065945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORENCESOCCER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030868
IRS990ScheduleA/Total509Grp/TotalAmt0212971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFEREE 10972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 14289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMY FEES 8125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD MAINTENANCE 2208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MSA FEES 7134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES 1132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 2918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 1639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOMANIN NAME 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 10135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA CAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015438940
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FFC-FYSA
ReturnHeader/Filer/BusinessNameControlTxt0FFC-
ReturnHeader/Filer/EIN0814657181
ReturnHeader/Filer/PhoneNum06015438940
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Summer Pine Dr
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204189508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETT & GARRETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03091 HIGHWAY 49 S STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039073
ReturnHeader/PreparerPersonGrp/PhoneNum06018451450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer G Brown
ReturnHeader/ReturnTs02024-05-13T16:52:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVANAUGH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,627
Liabilities
$0
Net assets
$83,627
Revenue
$65,945
Expenses
$62,797
Net income
$3,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.8$0.00$85.8$75.2$73.0$2.18
2023Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$65.9$62.8$3.15