Civic Intelligence

St Helens Soccer Football Association

990EZ • Fiscal year 2012 • EIN 93-0820136

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profilewww.shsoccer.org
P O Box 44797051
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,167

Up $2,536 (+12%) from 2011

Net Assets

Up

$23,167

Up $2,536 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$61,605

Up $216 (+0.4%) from 2011

Expenses

Up

$59,069

Up $10,840 (+22%) from 2011

Net Income

Down

$2,536

Down $10,624 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30K$20K$10K$0Assets 2011: $20,631Net Assets 2011: $20,6312011Assets 2012: $23,167Net Assets 2012: $23,1672012Assets 2013: $26,004Liabilities 2013: $02013

Highlighted filing

2012

Assets$23,167
Liabilities-
Net Assets$23,167
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $61,389Expenses 2011: $48,229Net Income 2011: $13,1602011Revenue 2012: $61,605Expenses 2012: $59,069Net Income 2012: $2,5362012Revenue 2013: $52,741Expenses 2013: $49,904Net Income 2013: $2,8372013

Highlighted filing

2012

Revenue$61,605
Expenses$59,069
Net Income$2,536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
93-0820136
Raw XML Appendix164 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Olsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shanna Duggan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristi Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carrie Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Betty Bundy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Curt Sweeney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7David Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Clark Edson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sean Hutton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Coach Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Classics coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Equipment Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Fields Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member at Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046728
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide quality soccer program for area youth
IRS990EZ/PrintingPublicationsPostage0128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Character building for youth of the community through supervised soccer activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059069
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034599 Alpine Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Helens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097051
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Swatman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033664565
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IRS990EZ/TotalExpenses059069
IRS990EZ/TotalProgramServiceExpenses059069
IRS990EZ/TotalRevenue061605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048518
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090242844
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930820136
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ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0David Ward
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/Preparer/Name0Mindy Sass
ReturnHeader/Preparer/Phone05033661323
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T05:21:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,167
Liabilities
-
Net assets
$23,167
Revenue
$61,605
Expenses
$59,069
Net income
$2,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$52.7$49.9$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$61.6$59.1$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$61.4$48.2$13.2