Civic Intelligence

Minisink Youth Soccer Inc

EIN 14-1684058 • 501(c)3 • Slate Hill, NY

PO Box 442Slate Hill, NY 10973
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,294

Down $7,038 (-8.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$79,294

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$133,554

Up $23,146 (+21%) from 2014

Expenses

Up

$140,590

Up $18,431 (+15%) from 2014

Net Income

Up

-$7,036

Up $4,715 (+40%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $89,609Net Assets 2011: $89,6092011Assets 2012: $100,016Net Assets 2012: $100,0162012Assets 2013: $98,082Liabilities 2013: $02013Assets 2014: $86,332Liabilities 2014: $02014Assets 2015: $79,294Net Assets 2015: $79,2942015

Highlighted filing

2015

Assets$79,294
Liabilities-
Net Assets$79,294
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $99,093Expenses 2011: $126,677Net Income 2011: -$27,5842011Revenue 2012: $97,616Expenses 2012: $87,207Net Income 2012: $10,4092012Revenue 2013: $98,701Expenses 2013: $100,635Net Income 2013: -$1,9342013Revenue 2014: $110,408Expenses 2014: $122,159Net Income 2014: -$11,7512014Revenue 2015: $133,554Expenses 2015: $140,590Net Income 2015: -$7,0362015

Highlighted filing

2015

Revenue$133,554
Expenses$140,590
Net Income-$7,036
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,294
Liabilities
-
Net assets
$79,294
Revenue
$133,554
Expenses
$140,590
Net income
-$7,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.34$1.41$0.07
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$1.10$1.22$0.12
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.98$0.87$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.99$1.27$0.28
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster youth soccer in the area, teach sportmanship and promote goodwill for the betterment of the youth of the community.

Filing and Contact Details

Filer

EIN
14-1684058
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0ELISA LALINDE
CompensationExplanation/Compensation/PersonName1ALICIA REMEY
CompensationExplanation/Compensation/PersonName2MARIANNA KOHLER
CompensationExplanation/Compensation/PersonName3REBECCA JOHNSON
CompensationExplanation/Compensation/PersonName4MICHAEL SULLIVAN
CompensationExplanation/Compensation/PersonName5MARYELLEN BRUNO
CompensationExplanation/Compensation/PersonName6JULIE COACHE
CompensationExplanation/Compensation/PersonName7GREG DEPEAU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089607
IRS990EZ/CashSavingsAndInvestments/EOY0100016
IRS990EZ/ContributionsGiftsGrantsEtc04775
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010409
IRS990EZ/FeesAndOthPymtToIndContractors04485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014668
IRS990EZ/GrossReceipts0101288
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0259
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063615
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089607
IRS990EZ/NetAssetsOrFundBalancesBOY089607
IRS990EZ/NetAssetsOrFundBalances/EOY0100016
IRS990EZ/NetAssetsOrFundBalancesEOY0100016
IRS990EZ/OccupancyRentUtilitiesAndMaint03021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition419.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELISA LALINDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICIA REMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIANNA KOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARYELLEN BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE COACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG DEPEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ELITE DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal078420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER YOUTH SOCCER IN THE AREA, TEACH SPORTMANSHIP AND PROMOTE GOODWILL FOR THE BETTERMENT OF THE YOUTH OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage01281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTER YOUTH SOCCER IN THE AREA, TEACH SPORTMANSHIP AND PROMOTE GOODWILL FOR THE BETTERMENT OF THE YOUTH OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084570
IRS990EZ/ProgramServiceRevenue017971
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03672
IRS990EZ/SpecialEventsNetIncomeLoss010996
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 VIEWPOINT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SLATE HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010973
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELISA LALINDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453553635
IRS990EZ/TotalAssets/BOY089607
IRS990EZ/TotalAssets/EOY0100016
IRS990EZ/TotalExpenses087207
IRS990EZ/TotalProgramServiceExpenses084570
IRS990EZ/TotalRevenue097616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MINISINKYOUTHSOCCER.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0108589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0502330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0390
IRS990ScheduleA/GrossInvestmentIncome509/Total0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0390
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0649
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090502330
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104803
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108589
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097261
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090648
IRS990ScheduleA/Total509/Total0502330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090648
IRS990ScheduleA/TotalSupportTotal/Total0502979
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL TEAMS TOURNAMENT FEES 3,616 TRAINING 7,790 UNIFORMS 1,861 REFEREES 1,859 SMALL EQUIPMENT 1,358 YEAR END PARTIES 592 EXPENSES ADVERTISING 1,363 TELEPHONE 1,597 REGISTRATION FEES 2,577 FIELD MAINTENANCE 6,597 NYS CHAR 500 FEE 60 DUES & INSURANCE 14,204 SCHOLARSHIPS 1,630 TROPHIES 840 END OF YEAR PARTIES 1,668 SUPPLIES 1,777 UNIFORMS 16,856 PORT-A-POTTY 4,559 TRAINING 2,240 REFEREES 4,536 DONATIONS 700 COACH LICENSES 140 TOTAL 78,420
IRS990ScheduleO/GeneralExplanation/Explanation1FOSTER YOUTH SOCCER IN THE AREA, TEACH SPORTMANSHIP AND PROMOTE GOODWILL FOR THE BETTERMENT OF THE YOUTH OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141684058
ReturnHeader/Filer/Name/BusinessNameLine10MINISINK YOUTH SOCCER INC
ReturnHeader/Filer/NameControl0MINI
ReturnHeader/Filer/Phone08453551176
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0SLATE HILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010973
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0REBECCA JOHNSON
ReturnHeader/Officer/Phone08453551176
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KKB & N CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010940
ReturnHeader/Preparer/Name0LORI A VREELAND CPA
ReturnHeader/Preparer/Phone08453425818
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T14:10:30-05:00

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