Civic Intelligence

Caroline County Youth Soccer Association Inc

EIN 26-1681059 • 501(c)3 • Denton, MD

Profile

The objective of ccysa shall be to instill in the youth of caroline county the ideals of good sportsmanship, fundamentals of team play, appreciation of competition, and to foster a lifelong enjoyment of the game of soccer.

PO Box 573Denton, MD 21629

www.carolinecountysoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

55th percentile

4.1%

Higher net margin than 55% 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

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$85,998

Up $5,314 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$85,998

Up $5,314 (+6.6%) from 2023

Revenue

Up

$129,862

Up $6,096 (+4.9%) from 2023

Expenses

Up

$124,548

Up $26,729 (+27%) from 2023

Net Income

Down

$5,314

Down $20,633 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $1,957Liabilities 2017: $0Net Assets 2017: $1,9572017Assets 2018: $30,719Liabilities 2018: $0Net Assets 2018: $30,7192018Assets 2019: $67,674Liabilities 2019: $0Net Assets 2019: $67,6742019Assets 2020: $75,873Liabilities 2020: $0Net Assets 2020: $75,8732020Assets 2021: $87,838Liabilities 2021: $0Net Assets 2021: $87,8382021Assets 2022: $54,737Liabilities 2022: $0Net Assets 2022: $54,7372022Assets 2023: $80,684Liabilities 2023: $0Net Assets 2023: $80,6842023Assets 2024: $85,998Liabilities 2024: $0Net Assets 2024: $85,9982024

Highlighted filing

2024

Assets$85,998
Liabilities$0
Net Assets$85,998

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $85,137Expenses 2017: $101,182Net Income 2017: -$16,0452017Revenue 2018: $80,837Expenses 2018: $61,288Net Income 2018: $19,5492018Revenue 2019: $90,037Expenses 2019: $53,082Net Income 2019: $36,9552019Revenue 2020: $65,091Expenses 2020: $56,892Net Income 2020: $8,1992020Revenue 2021: $72,197Expenses 2021: $60,232Net Income 2021: $11,9652021Revenue 2022: $74,982Expenses 2022: $108,083Net Income 2022: -$33,1012022Revenue 2023: $123,766Expenses 2023: $97,819Net Income 2023: $25,9472023Revenue 2024: $129,862Expenses 2024: $124,548Net Income 2024: $5,3142024

Highlighted filing

2024

Revenue$129,862
Expenses$124,548
Net Income$5,314

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$74,982
Mission and Program Overview

Mission

The objective of ccysa shall be to instill in the youth of caroline county the ideals of good sportsmanship, fundamentals of team play, appreciation of competition, and to foster a lifelong enjoyment of the game of soccer.

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH OF THE COMMUNITY AN ORGANIZED RECREATIONAL SOCCER LEAGUE TO HELP ADVANCE SOCCER SKILLS AND PROMOTE FITNESS.$0$108,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE HANSLEYPresident-$0--
CARRIE COOPERVice President-$0--
LAURA ANDERSONSecretary-$0--
SHELLY ROACHETreasurer-$0--
JW WILLEYDirector-$0--
DANNY HARRISONDirector-$0--
KELLY HEIMBUCHDirector-$0--
JULIUS HORTONDirector-$0--
HENRY PORTERDirector-$0--
CC CAPRANICASafety Officer-$0--
Filing and Contact Details

Filer

Filer Name
Caroline County Youth Soccer
EIN
26-1681059
Phone
3019432696
Address
PO BOX 573, DENTON, MD 21629

Signing Officer

Name
Shelly Roache
Title
Treasurer
Phone
3019432696
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Chambers & Nier Pc
Address
PO BOX 148, DENTON, MD 21629
Preparer
Brandon T Nier CPA
Phone
4104791171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 1,323. Description: program service expenses. Amount: 98,688. Description: office. Amount: 2,350. Description: professional fees. Amount: 100. Total to form 990-ez, line 16: 102,461.

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03019432696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 573
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074982
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-33101
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054737
IRS990EZ/GrossReceiptsAmt074982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054737
IRS990EZ/OccupancyRentUtltsAndMaintAmt05622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE HANSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY ROACHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JW WILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY HEIMBUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIUS HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HENRY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CC CAPRANICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SAFETY OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF CCYSA SHALL BE TO INSTILL IN THE YOUTH OF CAROLINE COUNTY THE IDEALS OF GOOD SPORTSMANSHIP, FUNDAMENTALS OF TEAM PLAY, APPRECIATION OF COMPETITION, AND TO FOSTER A LIFELONG ENJOYMENT OF THE GAME OF SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH OF THE COMMUNITY AN ORGANIZED RECREATIONAL SOCCER LEAGUE TO HELP ADVANCE SOCCER SKILLS AND PROMOTE FITNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108083
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108083
IRS990EZ/TotalProgramServiceExpensesAmt0108083
IRS990EZ/TotalRevenueAmt074982
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAROLINECOUNTYSOCCER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080837
IRS990ScheduleA/Total509Grp/TotalAmt0383144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES. AMOUNT: 1,323. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 98,688. DESCRIPTION: OFFICE. AMOUNT: 2,350. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 102,461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY ROACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03019432696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE COUNTY YOUTH SOCCER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0261681059
ReturnHeader/Filer/PhoneNum03019432696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521705164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS & NIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021629
ReturnHeader/PreparerPersonGrp/PhoneNum04104791171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T NIER CPA
ReturnHeader/ReturnTs02023-03-06T15:47:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACHE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.