Civic Intelligence

Horsethief Canyon Soccer Assoc

EIN 14-1869601 • 501(c)3 • Corona, CA

Profile

Organize Recreational Soccer for Youth

P O Box 78562Corona, CA 92877
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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,532

Up $6,938 (+81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$15,532

Up $6,938 (+81%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$48,593

Down $5,021 (-9.4%) from 2014

Expenses

Down

$41,655

Down $16,401 (-28%) from 2014

Net Income

Up

$6,938

Up $11,380 (+256%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $21,691Liabilities 2011: $0Net Assets 2011: $21,6912011Assets 2012: $10,438Liabilities 2012: $0Net Assets 2012: $10,4382012Assets 2013: $13,036Liabilities 2013: $0Net Assets 2013: $13,0362013Assets 2014: $8,594Liabilities 2014: $0Net Assets 2014: $8,5942014Assets 2015: $15,532Liabilities 2015: $0Net Assets 2015: $15,5322015

Highlighted filing

2015

Assets$15,532
Liabilities$0
Net Assets$15,532
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $40,968Expenses 2011: $41,973Net Income 2011: -$1,0052011Revenue 2012: $47,729Expenses 2012: $58,982Net Income 2012: -$11,2532012Revenue 2013: $55,181Expenses 2013: $52,583Net Income 2013: $2,5982013Revenue 2014: $53,614Expenses 2014: $58,056Net Income 2014: -$4,4422014Revenue 2015: $48,593Expenses 2015: $41,655Net Income 2015: $6,9382015

Highlighted filing

2015

Revenue$48,593
Expenses$41,655
Net Income$6,938
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,532
Liabilities
$0
Net assets
$15,532
Revenue
$48,593
Expenses
$41,655
Net income
$6,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$48.6$41.7$6.94
2014Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$53.6$58.1$4.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$55.2$52.6$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$47.7$59.0$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.00$21.7$41.0$42.0$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$48,593
Mission and Program Overview

Mission

Organize Recreational Soccer for Youth

Program Services

DescriptionGrantsExpenses
Organize recreational soccer for the youth along the I-15 corridor between Corona and Wildomar Corona-$41,655
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lana StewartTreasurerPT$0--
Bridget DiazVice PresidentPT$0--
Bernice MadrizSecretary-$0--
Sonia TovarPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Horsethief Canyon Soccer Assoc
EIN
14-1869601
Address
P O BOX 78562, Corona, CA 92877

Signing Officer

Name
Lana Stewart
Title
Treasurer
Phone
9514715699
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Aarsleff and Associates
Address
6067 E Morningview Drive, Anaheim, CA 92807
Preparer
Carol M Aarsleff EA
Phone
7144027048
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFire Sale 184”

Description of other expenses Part I line 16

“Description AmountAdvertising 75Awards 1,563Bank Fees 218Equipment Rental and Maint 1,630Field Expenses 14,289Coach and Ref Clinics 3,425Coach Gear 600Ref Fees 2,734Office Expenses 969Uniforms 6,756Secretary of State 20Photography 1,513Cal South - Reg Fees 6,565Web Site Domain Fees 149Volunteer Appreciation 144Fund Raisers 250”

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09514715699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 78562
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01610
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IRS990EZ/GrossReceiptsAmt048593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042013
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08594
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lana Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridget Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bernice Madriz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sonia Tovar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040900
IRS990EZ/OtherRevenueTotalAmt0184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize Recreational Soccer for Youth
IRS990EZ/PrintingPublicationsPostageAmt0755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize recreational soccer for the youth along the I-15 corridor between Corona and Wildomar Corona
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041655
IRS990EZ/TotalProgramServiceExpensesAmt041655
IRS990EZ/TotalRevenueAmt048593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/Total509Grp/TotalAmt0300701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300701
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFire Sale 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 75Awards 1,563Bank Fees 218Equipment Rental and Maint 1,630Field Expenses 14,289Coach and Ref Clinics 3,425Coach Gear 600Ref Fees 2,734Office Expenses 969Uniforms 6,756Secretary of State 20Photography 1,513Cal South - Reg Fees 6,565Web Site Domain Fees 149Volunteer Appreciation 144Fund Raisers 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lana Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09514715699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSETHIEF CANYON SOCCER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0141869601
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 78562
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aarsleff and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06067 E Morningview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07144027048
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Aarsleff EA
ReturnHeader/ReturnTs02016-05-15T18:35:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits