Civic Intelligence

Nature Coast Soccer Club Inc

EIN 20-0152142 • 501(c)3 • Holder, FL

Profile

To provide youth soccer to dunnellon and surrounding areas to boys and girls, ages 5 to 16.

PO Box 455Holder, FL 34445

www.naturecoastsoccer.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,475

Up $8,355 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$62,475

Up $8,355 (+15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$177,490

Up $39,414 (+29%) from 2023

Expenses

Up

$169,135

Up $36,864 (+28%) from 2023

Net Income

Up

$8,355

Up $2,550 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $32,066Liabilities 2010: $157Net Assets 2010: $31,9092010Assets 2011: $35,983Net Assets 2011: $35,9832011Assets 2012: $48,029Liabilities 2012: $4,5002012Assets 2013: $41,694Liabilities 2013: $02013Assets 2014: $35,414Net Assets 2014: $35,4142014Assets 2015: $37,172Net Assets 2015: $37,1722015Assets 2016: $13,459Net Assets 2016: $13,4592016Assets 2017: $11,188Net Assets 2017: $11,1882017Assets 2018: $6,580Net Assets 2018: $6,5802018Assets 2019: $6,559Net Assets 2019: $6,5592019Assets 2020: $13,580Net Assets 2020: $13,5802020Assets 2021: $22,247Net Assets 2021: $22,2472021Assets 2022: $48,315Net Assets 2022: $48,3152022Assets 2023: $54,120Net Assets 2023: $54,1202023Assets 2024: $62,475Net Assets 2024: $62,4752024

Highlighted filing

2024

Assets$62,475
Liabilities-
Net Assets$62,475
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $93,161Expenses 2010: $86,946Net Income 2010: $6,2152010Revenue 2011: $89,617Expenses 2011: $85,543Net Income 2011: $4,0742011Revenue 2012: $92,247Expenses 2012: $84,701Net Income 2012: $7,5462012Revenue 2013: $80,709Expenses 2013: $82,544Net Income 2013: -$1,8352013Revenue 2014: $104,835Expenses 2014: $111,116Net Income 2014: -$6,2812014Revenue 2015: $89,580Expenses 2015: $87,822Net Income 2015: $1,7582015Revenue 2016: $70,829Expenses 2016: $94,542Net Income 2016: -$23,7132016Revenue 2017: $67,314Expenses 2017: $69,657Net Income 2017: -$2,3432017Revenue 2018: $45,939Expenses 2018: $50,476Net Income 2018: -$4,5372018Revenue 2019: $49,074Expenses 2019: $49,095Net Income 2019: -$212019Revenue 2020: $37,799Expenses 2020: $30,778Net Income 2020: $7,0212020Revenue 2021: $46,002Expenses 2021: $37,335Net Income 2021: $8,6672021Revenue 2022: $92,244Expenses 2022: $66,176Net Income 2022: $26,0682022Revenue 2023: $138,076Expenses 2023: $132,271Net Income 2023: $5,8052023Revenue 2024: $177,490Expenses 2024: $169,135Net Income 2024: $8,3552024

Highlighted filing

2024

Revenue$177,490
Expenses$169,135
Net Income$8,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,475
Liabilities
-
Net assets
$62,475
Revenue
$177,490
Expenses
$169,135
Net income
$8,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.77$1.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.38$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.92$0.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.38$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.46$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.67$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.71$0.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.90$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.05$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.81$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.05$0.92$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.90$0.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.93$0.87$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v6.0
Gross Receipts
$187,463
Mission and Program Overview

Mission

To provide youth soccer to dunnellon and surrounding areas to boys and girls, ages 5 to 16.

Program Services

DescriptionGrantsExpenses
MANAGEMENT & OPERATION OF YOUTH SOCCER LEAGUES FOR BOY AND GIRLS, AGES 5 TO 16.$700$169,135
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL WALDROPPresidentPT$0--
DAN ROTHTreasurer/RePT$0--
CHAD DOYLERegristrarPT$0--
ANDREW BREESEDirectorPT$0--
MELISA MEDLINSecretary-$0--
HEATHER VANTINEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Nature Coast Soccer Club Inc
EIN
20-0152142
Phone
3525273294
Address
PO BOX 455, HOLDER, FL 34445

Signing Officer

Name
Dan Roth
Title
Treasurer/registrar
Phone
3525273294
Signed
2024-11-21

Preparer

Firm
DALLAIRE AND ASSOCIATES CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
Preparer
Terri L Dallaire CPA
Phone
3525631300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,246 office 1,247 computer expense 2,101 travel 3,591 insurance 271 bank charges 6,251 meals/entertainment 477 taxes/licenses 490 referees 29,610 registrations 13,539 repairs/maintenance 1,241 soccer equip/supplies 12,138 tournament fees 53,282 trophy/awards 6,016 uniforms 19,333 trainer fees 7,612 leased equipment 75 dues/subcriptions 1,012 non-investment depreciation 671 total 165,203”

Form 990-ez, Part II, Line 24

“Equipment 42,543 43,706 less accumulated depreciation 39,297 39,968 170 170 less accumulated amortization 170 170 total 3,246 3,738”

Form 990-ez, Part III

“To provide youth soccer to dunnellon and surrounding areas to boys and girls, ages 5 to 16.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAN ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02175491369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt09973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062475
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011621
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IRS990EZ/GrossSalesOfInventoryAmt021594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062475
IRS990EZ/OccupancyRentUtltsAndMaintAmt01002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL WALDROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD DOYLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISA MEDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER VANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGRISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03738
IRS990EZ/OtherExpensesTotalAmt0165203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH SOCCER TO DUNNELLON AND SURROUNDING AREAS TO BOYS AND GIRLS, AGES 5 TO 16.
IRS990EZ/PrintingPublicationsPostageAmt0980
IRS990EZ/ProgramServiceRevenueAmt0165869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT & OPERATION OF YOUTH SOCCER LEAGUES FOR BOY AND GIRLS, AGES 5 TO 16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169135
IRS990EZ/TotalProgramServiceExpensesAmt0169135
IRS990EZ/TotalRevenueAmt0177490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATURECOASTSOCCER.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187463
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187463
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,246 OFFICE 1,247 COMPUTER EXPENSE 2,101 TRAVEL 3,591 INSURANCE 271 BANK CHARGES 6,251 MEALS/ENTERTAINMENT 477 TAXES/LICENSES 490 REFEREES 29,610 REGISTRATIONS 13,539 REPAIRS/MAINTENANCE 1,241 SOCCER EQUIP/SUPPLIES 12,138 TOURNAMENT FEES 53,282 TROPHY/AWARDS 6,016 UNIFORMS 19,333 TRAINER FEES 7,612 LEASED EQUIPMENT 75 DUES/SUBCRIPTIONS 1,012 NON-INVESTMENT DEPRECIATION 671 TOTAL 165,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 42,543 43,706 LESS ACCUMULATED DEPRECIATION 39,297 39,968 170 170 LESS ACCUMULATED AMORTIZATION 170 170 TOTAL 3,246 3,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE YOUTH SOCCER TO DUNNELLON AND SURROUNDING AREAS TO BOYS AND GIRLS, AGES 5 TO 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/REGISTRAR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525273294
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE COAST SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0200152142
ReturnHeader/Filer/PhoneNum03525273294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/Filer/USAddress/CityNm0HOLDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020329
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344230490
ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02025-01-20T08:06:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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