Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$59,146
Up $57,193 (+2928%) from 2022
Net Assets
Up$59,146
Up $57,193 (+2928%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$108,499
Up $59,099 (+120%) from 2022
Expenses
Up$76,209
Up $28,762 (+61%) from 2022
Net Income
Up$32,290
Up $30,337 (+1553%) from 2022
The corporation is organized not for profit or financial gain, and no part of its earnings shall inure to the benefit of a member, any member of the board of directors (the "board') or officers (the "officers") of the corporation, or any private individual or person.
| Description | Grants | Expenses |
|---|---|---|
| PURPOSES. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTIONOF THE HIGHEST STANDARDS FOR YOUTH SOCCER IN LICKING COUNTY, OHIO, AND WITH THEPURPOSE OF ENCOURAGING THE BEST COACHING AND PLAYER DEVELOPMENT METHODS ANDIMPROVING AND/OR PRESERVING THE CONDITIONS AND UPHOLDING THE STANDARDS BY WHICHSOCCER TEAMS SHALL BE ORGANIZED IN LICKING COUNTY. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEO HALEY | President | - | $0 | - | - |
| WALTER WOLFE | Treasurer | - | $0 | - | - |
| RYAN WOLFE | Secretary | - | $0 | - | - |
“Description: refund of monies previously deducted. Amount: 14386. Total to form 990-ez, line 14: 2133.”
“Description: depreciation. Amount: 230. Description: other expenses. Amount: 1903.”
“Description: banking fees. Amount: 51. Description: carding fees. Amount: 1911. Description: league fees. Amount: 11253. Description: referee fees. Amount: 8604. Description: soccer supplies. Amount: 1120. Description: tournament fees. Amount: 9851. Description: uniforms. Amount: 9491. Description: field supplies. Amount: 27015. Total to form 990-ez, line 16: 69296.”
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4846.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEO HALEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6143943534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PATASKLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50242 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32290 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59146 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108499 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4058 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26856 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59146 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2133 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEO HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4846 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69296 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14386 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED NOT FOR PROFIT OR FINANCIAL GAIN, AND NO PART OF ITS EARNINGS SHALL INURE TO THE BENEFIT OF A MEMBER, ANY MEMBER OF THE BOARD OF DIRECTORS (THE "BOARD') OR OFFICERS (THE "OFFICERS") OF THE CORPORATION, OR ANY PRIVATE INDIVIDUAL OR PERSON. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4180 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURPOSES. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTIONOF THE HIGHEST STANDARDS FOR YOUTH SOCCER IN LICKING COUNTY, OHIO, AND WITH THEPURPOSE OF ENCOURAGING THE BEST COACHING AND PLAYER DEVELOPMENT METHODS ANDIMPROVING AND/OR PRESERVING THE CONDITIONS AND UPHOLDING THE STANDARDS BY WHICHSOCCER TEAMS SHALL BE ORGANIZED IN LICKING COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76209 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 108499 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REFUND OF MONIES PREVIOUSLY DEDUCTED. AMOUNT: 14386. TOTAL TO FORM 990-EZ, LINE 14: 2133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 230. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANKING FEES. AMOUNT: 51. DESCRIPTION: CARDING FEES. AMOUNT: 1911. DESCRIPTION: LEAGUE FEES. AMOUNT: 11253. DESCRIPTION: REFEREE FEES. AMOUNT: 8604. DESCRIPTION: SOCCER SUPPLIES. AMOUNT: 1120. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 9851. DESCRIPTION: UNIFORMS. AMOUNT: 9491. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 27015. TOTAL TO FORM 990-EZ, LINE 16: 69296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4846. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEO HALEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6143943534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PFC EXTREME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | % LEO HALEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PFCE |
| ReturnHeader/Filer/EIN | 0 | 881253801 |
| ReturnHeader/Filer/PhoneNum | 0 | 6146790115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 708 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PATASKALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43062 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311277723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OATNEY & ASSOCIATES CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 E SIXTH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406871192 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY E OATNEY CPA MT |
| ReturnHeader/ReturnTs | 0 | 2023-12-18T11:42:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.