PHILADLEPHIA AREA GIRLS SOCCER LEAGUE

EIN: 232546883 501(c)(3)

KING OF PRUSSIA, PA

Total Revenue
$3,794
Total Expenses
$38,135
Total Assets
$48,019
Net Assets
$48,019
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
KEVIN S ROONEY
Phone
8443677247
Tax Period
2019-05-01 to 2020-04-30

PHILADLEPHIA AREA GIRLS SOCCER LEAGUE, founded in 1980, is a micro nonprofit that reported $4K in total revenue in fiscal year 2019. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $38K exceeded revenue, resulting in a 905% operating deficit.

Mission

The purpose of this organization shall be to promote, foster, and perpetuate the game of soccer on an amateur level for girls, and to provide competition for its member Clubs and teams inaccordance with the highest standards of good sportsmanship and fair play.

Program Service Accomplishments

Program 1
Expenses: $31,322 Revenue: $3,764

Philadelphia Area Girls Soccer is the largest girls soccer league in the Mid-Atlantic area. PAGS is comprised of more than 50 Clubs, with over 150 teams, and in excess of 3,000 players. The caliber...

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Philadelphia Area Girls Soccer is the largest girls soccer league in the Mid-Atlantic area. PAGS is comprised of more than 50 Clubs, with over 150 teams, and in excess of 3,000 players. The caliber of competition in the League regularly attracts teams from Eastern and Central Pennsylvania,as well as Delware and New Jersey. PAGS teams regularly win State, Regional, and National Championships. PAGS prides itself on offering the approprite level of competition for all of our member teams. To accomplish this goal PAGS offers two conferences in the fall nine game season season. The PAGS Premier Conference (PPC) is for U11 to U18 teams seeking the highest level of competition. Teams apply for acceptance similar to a tournament and slots in the PPC will be awarded on a competitive basis. Division placement will be strictly based upon competitive level. For teams who seek competitive soccer with less emphasis on travel and more emphasis on development PAGS offers the PAGS Charlotte Moran Conference (PCMC). All U9 and U10 teams will play in the PCMC. U11 to U14 teams may apply to the PCMC. All applicants will be accepted into the PCMC. Divisional placement will be based primarily on geography, with some emphasis on competitive level.In addition to the two full season options described above PAGS offers a fall three game short season option for U15-U19 teams who wish to become cup qualified.The PAGS spring season is a time for experimentation and trying new players and consists of a six game schedule. We offer significant roster flexibility, including the use of guest players, and the ability to schedule to meet the needs of cup play and spring sports.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,764
Investment Income $30
Other Revenue $0
TOTAL REVENUE $3,794

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,012
Fundraising Expenses $0
Program Expenses $31,322
Other Expenses $10,123
TOTAL EXPENSES $38,135

Year-over-Year Comparison

2019 2018 Change
Revenue $3,794 $133,729 -1.0%
Expenses $38,135 $181,110 -0.8%
Net Income $-34,341 $-47,381 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN ROONEY PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE KOCH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
FRANK SITES TREASURER 0.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $3,794 $38,135 $48,019 $-34,341
2019 $133,729 $181,110 $82,360 $-47,381
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