Civic Intelligence

Celtic Storm Soccer Club

990EZ • Fiscal year 2011 • EIN 20-2048854

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.UTAHCELTIC.COM
799 East 1610 North84097
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$33,523

Flat from 2011

Net Assets

$25,753

No earlier filing loaded for comparison.

Liabilities

Flat

$7,770

Flat from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Flat

$25,617

Flat from 2011

Expenses

Flat

$32,403

Flat from 2011

Net Income

Flat

-$6,786

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $33,523Liabilities 2011: $7,770Net Assets 2011: $25,7532011Assets 2011: $33,523Liabilities 2011: $7,7702011Assets 2012: $49,983Liabilities 2012: $15,324Net Assets 2012: $34,6592012Assets 2013: $57,124Liabilities 2013: $0Net Assets 2013: $57,1242013Assets 2014: $74,571Liabilities 2014: $0Net Assets 2014: $74,5712014Assets 2015: $78,553Liabilities 2015: $02015Assets 2016: $108,531Liabilities 2016: $0Net Assets 2016: $108,5312016Assets 2017: $145,827Liabilities 2017: $0Net Assets 2017: $145,8272017Assets 2018: $214,949Liabilities 2018: $0Net Assets 2018: $214,9492018Assets 2019: $236,186Liabilities 2019: $0Net Assets 2019: $236,1862019Assets 2020: $238,599Liabilities 2020: $0Net Assets 2020: $238,5992020Assets 2021: $443,605Liabilities 2021: $204,580Net Assets 2021: $239,0252021Assets 2022: $494,469Liabilities 2022: $0Net Assets 2022: $494,4692022Assets 2023: $1,115,804Liabilities 2023: $5,596Net Assets 2023: $1,110,2082023Assets 2024: $1,645,575Liabilities 2024: $42Net Assets 2024: $1,645,5332024

Highlighted filing

2011

Assets$33,523
Liabilities$7,770
Net Assets$25,753
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $25,617Expenses 2011: $32,403Net Income 2011: -$6,7862011Revenue 2011: $25,617Expenses 2011: $32,403Net Income 2011: -$6,7862011Revenue 2012: $37,906Expenses 2012: $29,000Net Income 2012: $8,9062012Revenue 2013: $93,338Expenses 2013: $70,873Net Income 2013: $22,4652013Revenue 2014: $125,279Expenses 2014: $107,832Net Income 2014: $17,4472014Revenue 2015: $153,289Expenses 2015: $149,307Net Income 2015: $3,9822015Revenue 2016: $162,442Expenses 2016: $132,464Net Income 2016: $29,9782016Revenue 2017: $234,906Expenses 2017: $197,610Net Income 2017: $37,2962017Revenue 2018: $291,817Expenses 2018: $222,695Net Income 2018: $69,1222018Revenue 2019: $268,448Expenses 2019: $247,211Net Income 2019: $21,2372019Revenue 2020: $321,993Expenses 2020: $319,580Net Income 2020: $2,4132020Revenue 2021: $788,120Expenses 2021: $787,694Net Income 2021: $4262021Revenue 2022: $997,318Expenses 2022: $946,454Net Income 2022: $50,8642022Revenue 2023: $2,275,308Expenses 2023: $1,659,569Net Income 2023: $615,7392023Revenue 2024: $2,583,977Expenses 2024: $2,048,652Net Income 2024: $535,3252024

Highlighted filing

2011

Revenue$25,617
Expenses$32,403
Net Income-$6,786
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help development of youth soccer in utah county

Filing and Contact Details

Filer

EIN
20-2048854
Raw XML Appendix174 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN SHALLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATALYN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRETT HASKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR OF TRAINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012000
IRS990EZ/OtherAssetsTotal/EOY012000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP DEVELOPMENT OF YOUTH SOCCER IN UTAH COUNTY
IRS990EZ/PrintingPublicationsPostage0723
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF YOUTH SOCCER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032403
IRS990EZ/ProgramServiceRevenue025617
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10799 EAST 1610 NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084097
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHLEEN SANDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012240617
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IRS990EZ/TotalRevenue025617
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IRS990EZ/WebSite0WWW.CELTICSTORMSOCCER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037769
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IRS990ScheduleA/Total170/Total0177718
IRS990ScheduleA/TotalSupport0177718
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FIELD PAINTING. AMOUNT: 4,645. DESCRIPTION: EQUIPMENT. AMOUNT: 5,401. DESCRIPTION: T-SHIRTS. AMOUNT: 3,264. DESCRIPTION: WEBSITE. AMOUNT: 666. DESCRIPTION: PORTA POTTY. AMOUNT: 691. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,384. DESCRIPTION: MISCELLANEOUS. AMOUNT: 448. DESCRIPTION: BYU SOCCER TICKETS. AMOUNT: 1,030. DESCRIPTION: COACHES LICENSES. AMOUNT: 200. DESCRIPTION: 3 V 3 TOURNAMENT. AMOUNT: 1,095. TOTAL TO FORM 990-EZ, LINE 16: 18,824.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GOODWILL. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 12,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 7,770. END OF YEAR AMOUNT: 7,770.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202048854
ReturnHeader/Filer/Name/BusinessNameLine10CELTIC STORM SOCCER CLUB
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ReturnHeader/Officer/Name0KATHLEEN SANDERS
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T17:50:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,523
Liabilities
$7,770
Net assets
$25,753
Revenue
$25,617
Expenses
$32,403
Net income
-$6,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.58$2.05$0.54
2023Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$2.28$1.66$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.00$0.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.20$0.24$0.79$0.79$0.00
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.32$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.27$0.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.29$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.03$0.01