Civic Intelligence

Marcellus Youth Soccer Inc

EIN 16-1474015 • 501(c)3 • Marcellus, NY

Profile

TEACH the GAME OF SOCCER

PO Box 314Marcellus, NY 13108

marcellusyouthsoccer.org

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE O • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,077

Up $4,551 (+3.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$154,077

Up $4,551 (+3.0%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$38,025

Up $809 (+2.2%) from 2016

Expenses

Down

$33,474

Down $965 (-2.8%) from 2016

Net Income

Up

$4,551

Up $1,774 (+64%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $167,305Liabilities 2010: $0Net Assets 2010: $167,3052010Assets 2011: $129,858Liabilities 2011: $0Net Assets 2011: $129,8582011Assets 2012: $139,768Liabilities 2012: $0Net Assets 2012: $139,7682012Assets 2013: $138,181Liabilities 2013: $02013Assets 2014: $119,893Net Assets 2014: $119,8932014Assets 2015: $146,749Net Assets 2015: $146,7492015Assets 2016: $149,526Net Assets 2016: $149,5262016Assets 2017: $154,077Net Assets 2017: $154,0772017

Highlighted filing

2017

Assets$154,077
Liabilities-
Net Assets$154,077
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,488Expenses 2010: $20,487Net Income 2010: $13,0012010Revenue 2011: $30,693Expenses 2011: $68,140Net Income 2011: -$37,4472011Revenue 2012: $29,424Expenses 2012: $19,514Net Income 2012: $9,9102012Revenue 2013: $26,531Expenses 2013: $26,369Net Income 2013: $1622013Revenue 2014: $23,699Expenses 2014: $26,645Net Income 2014: -$2,9462014Revenue 2015: $54,457Expenses 2015: $27,601Net Income 2015: $26,8562015Revenue 2016: $37,216Expenses 2016: $34,439Net Income 2016: $2,7772016Revenue 2017: $38,025Expenses 2017: $33,474Net Income 2017: $4,5512017

Highlighted filing

2017

Revenue$38,025
Expenses$33,474
Net Income$4,551
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,077
Liabilities
-
Net assets
$154,077
Revenue
$38,025
Expenses
$33,474
Net income
$4,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.54$0.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.24$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.27$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.29$0.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.31$0.68$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.33$0.20$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$38,025
Mission and Program Overview

Mission

TEACH GAME OF SOCCER

TEACH the GAME OF SOCCER

Program Services

DescriptionGrantsExpenses
Teaching fundamental soccer skills while having fun and practicing good sportsmanship. Everyone in the Marcellus community is welcome, from Kindergarten to 6th grade, regardless of skill level.$14,118-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MurphyPresidentPT$0--
Gina PowellVice PresidentPT$0--
Megan D MosesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marcellus Youth Soccer Inc
EIN
16-1474015
Phone
3152638529
Address
PO Box 314, Marcellus, NY 13108

Signing Officer

Name
Megan D Moses
Title
Treasurer
Phone
3156733050
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth P Cardarelli CPA
Address
4429 Belleflower Cir, Syracuse, NY 13215
Preparer
Kenneth P Cardarelli
Phone
3154698037
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1081”

Other Expenses.1

“Duck race $9650”

Other Expenses.2

“coach background checks/ins. $4540”

Other Expenses.3

“Equipment $2040”

Other Expenses.4

“Concession stand $1939”

Other Expenses.5

“Team jerseys $1841”

Other Expenses.6

“website $675”

Other Expenses.7

“Marketing - flyers / event $616”

Other Expenses.8

“Booster Club $500”

Other Expenses.9

“county tax $201”

Other Expenses.10

“Refunds to players $140”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Megan D Moses
IRS990EZ/BooksInCareOfDetail/PhoneNum03156733050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04262 Deer Path
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marcellus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154077
IRS990EZ/FundraisingGrossIncomeAmt05861
IRS990EZ/GrossReceiptsAmt038025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102966
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102966
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154077
IRS990EZ/OccupancyRentUtltsAndMaintAmt05269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan D Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH the GAME OF SOCCER
IRS990EZ/ProgramServiceRevenueAmt031639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching fundamental soccer skills while having fun and practicing good sportsmanship. Everyone in the Marcellus community is welcome, from Kindergarten to 6th grade, regardless of skill level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033474
IRS990EZ/TotalProgramServiceExpensesAmt014118
IRS990EZ/TotalRevenueAmt038025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MARCELLUSYOUTHSOCCER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07159
IRS990ScheduleA/Total509Grp/TotalAmt0152880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Duck race $9650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2coach background checks/ins. $4540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession stand $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team jerseys $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6website $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing - flyers / event $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Booster Club $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9county tax $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds to players $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan D Moses
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156733050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marcellus Youth Soccer Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0161474015
ReturnHeader/Filer/PhoneNum03152638529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 314
ReturnHeader/Filer/USAddress/CityNm0Marcellus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161563790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth P Cardarelli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04429 Belleflower Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013215
ReturnHeader/PreparerPersonGrp/PhoneNum03154698037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Cardarelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T05:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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