Civic Intelligence

Indio Youth Sports Association

EIN 26-0194614 • 501(c)3 • Indio, CA

Profile

Youth baseball and softball program

43-050 Shasta PlaceIndio, CA 92201

www.indioyouthsports.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 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

52nd percentile

2.7%

Higher net margin than 52% 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

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,268

Up $2,772 (+16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,268

Up $2,772 (+16%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$100,949

Down $18,233 (-15%) from 2014

Expenses

Down

$98,177

Down $11,550 (-11%) from 2014

Net Income

Down

$2,772

Down $6,683 (-71%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2013: $8,041Net Assets 2013: $8,0412013Assets 2014: $17,496Net Assets 2014: $17,4962014Assets 2015: $20,268Net Assets 2015: $20,2682015

Highlighted filing

2015

Assets$20,268
Liabilities-
Net Assets$20,268
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $93,262Expenses 2013: $99,869Net Income 2013: -$6,6072013Revenue 2014: $119,182Expenses 2014: $109,727Net Income 2014: $9,4552014Revenue 2015: $100,949Expenses 2015: $98,177Net Income 2015: $2,7722015

Highlighted filing

2015

Revenue$100,949
Expenses$98,177
Net Income$2,772
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$20,268
Liabilities
-
Net assets
$20,268
Revenue
$100,949
Expenses
$98,177
Net income
$2,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.01$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.19$1.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.93$1.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$122,917
Mission and Program Overview

Mission

Youth baseball and softball program

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FOR AND RUNS A YOUTH BASEBALL AND SOFTBALL PROGRAM FOR CHILDREN BETWEEN THE AGES OF 8 AND 14 YEARS OLD.$96,103-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN ROBERTSTreasurer-$0--
DANIEL WATSONPresident-$0--
CINDY CISNEROSSecretary-$0--
DONALD DORANVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$32,892$32,892$21,968$10,924
Total Events$32,892$32,892$21,968$10,924
Filing and Contact Details

Filer

Filer Name
Indio Youth Sports Association
EIN
26-0194614
Phone
7608950887
Address
43-050 SHASTA PLACE, INDIO, CA 92201

Signing Officer

Name
Daniel Watson
Title
Vice President
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Remus a Haste CPA
Address
45150 CLUB DR, INDIAN WELLS, CA 92210-8806
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $447”

Other Expenses.1002

“Office Expenses $1595”

Other Expenses.1005

“Travel $1575”

Other Expenses.1009

“Depreciation $1427”

Other Expenses.1012

“Insurance $1484”

Other Expenses.1

“UNIFORMS $28271”

Other Expenses.2

“FIELD MAINTENANCE $11375”

Other Expenses.3

“League registration fees $10794”

Other Expenses.4

“TEAM EXPENSES $10640”

Other Expenses.5

“UMPIRE $9706”

Other Expenses.6

“EQUIPMENT $8503”

Other Expenses.7

“TROPHIES $5645”

Other Expenses.8

“SUPPLIES $2775”

Other Expenses.10

“FEES & PERMITS $388”

Other Expenses.11

“LEAGUE SOFTWARE $347”

Other Expenses.12

“POST OFFICE BOX FEE $220”

Other Expenses.13

“MERCHANT FEES $201”

Other Expenses.14

“Repair & maintenance $184”

Other Expenses.15

“EQUIPMENT RENTAL $155”

Other Expenses.16

“TAXES & LICENSES $150”

Other Expenses.17

“BANK CHARGES $149”

Other Expenses.18

“WEBSITE $67”

Other Expenses.19

“PENALTIES $57”

Other Expenses.20

“DUES & SUBSCRIPTIONS $55”

Other Assets.1003

“Machinery and Equipment - Beginning $426 Machinery and Equipment - Ending $5286”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY CISNEROS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05286
IRS990EZ/OtherExpensesTotalAmt096210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL AND SOFTBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0469
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021968
IRS990EZ/SpecialEventsNetIncomeLossAmt010924
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098177
IRS990EZ/TotalProgramServiceExpensesAmt096103
IRS990EZ/TotalRevenueAmt0100949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.indioyouthsports.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132273
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75770
IRS990ScheduleA/PublicSupportPY509Pct00.77740
IRS990ScheduleA/PublicSupportTotal509Amt0413528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $28271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD MAINTENANCE $11375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE REGISTRATION FEES $10794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM EXPENSES $10640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE $9706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $8503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES & PERMITS $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEAGUE SOFTWARE $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POST OFFICE BOX FEE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT FEES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIR & MAINTENANCE $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT RENTAL $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & LICENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PENALTIES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES & SUBSCRIPTIONS $55
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIO YOUTH SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0260194614
ReturnHeader/Filer/PhoneNum07608950887
ReturnHeader/Filer/USAddress/AddressLine1Txt043-050 SHASTA PLACE
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS A HASTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045150 CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922108806
ReturnHeader/PreparerPersonGrp/PhoneNum07603602069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMUS A HASTE CPA
ReturnHeader/ReturnTs02016-02-15T08:37:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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