Civic Intelligence

South Cache Soccer League Incorporated

990EZ • Fiscal year 2016 • EIN 27-1324527

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.SOUTHCACHESOCCER.COM
PO Box 531Providence, UT 84321

(435) 750-5939

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,698

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$69,453

Up $22,023 (+46%) from 2015

Net Assets

Up

$69,109

Up $21,691 (+46%) from 2015

Liabilities

Up

$344

Up $332 (+2767%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$92,247

Up $2,329 (+2.6%) from 2015

Expenses

Up

$70,556

Up $1,613 (+2.3%) from 2015

Net Income

Up

$21,691

Up $716 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2013: $27,156Liabilities 2013: $156Net Assets 2013: $27,0002013Assets 2014: $26,647Liabilities 2014: $204Net Assets 2014: $26,4432014Assets 2015: $47,430Liabilities 2015: $12Net Assets 2015: $47,4182015Assets 2016: $69,453Liabilities 2016: $344Net Assets 2016: $69,1092016Assets 2017: $98,322Liabilities 2017: $34Net Assets 2017: $98,2882017Assets 2018: $111,239Liabilities 2018: $285Net Assets 2018: $110,9542018Assets 2019: $114,385Liabilities 2019: $213Net Assets 2019: $114,1722019Assets 2020: $118,703Net Assets 2020: $118,7032020Assets 2021: $131,888Liabilities 2021: $173Net Assets 2021: $131,7152021Assets 2022: $145,336Liabilities 2022: $328Net Assets 2022: $145,0082022Assets 2024: $138,335Liabilities 2024: $84Net Assets 2024: $138,2512024

Highlighted filing

2016

Assets$69,453
Liabilities$344
Net Assets$69,109
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $83,942Expenses 2013: $89,088Net Income 2013: -$5,1462013Revenue 2014: $92,866Expenses 2014: $93,423Net Income 2014: -$5572014Revenue 2015: $89,918Expenses 2015: $68,943Net Income 2015: $20,9752015Revenue 2016: $92,247Expenses 2016: $70,556Net Income 2016: $21,6912016Revenue 2017: $97,576Expenses 2017: $68,397Net Income 2017: $29,1792017Revenue 2018: $80,276Expenses 2018: $67,610Net Income 2018: $12,6662018Revenue 2019: $92,289Expenses 2019: $89,071Net Income 2019: $3,2182019Revenue 2020: $55,328Expenses 2020: $50,797Net Income 2020: $4,5312020Revenue 2021: $108,007Expenses 2021: $94,995Net Income 2021: $13,0122021Revenue 2022: $111,729Expenses 2022: $98,436Net Income 2022: $13,2932022Revenue 2024: $97,593Expenses 2024: $90,372Net Income 2024: $7,2212024

Highlighted filing

2016

Revenue$92,247
Expenses$70,556
Net Income$21,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$92,247
Mission and Program Overview

Mission

To promote, develop and support youth soccer in Cache Valley, Utah for youth of all abilities and skill sets.

Program Services

DescriptionGrantsExpenses
The organization runs recreational soccer programs in the spring and the fall for all youth that register. The goal is to provide a positive and fun experience through organized team sport regardless of the participant's abilities and skill set. The youth are taught basic soccer. The goal is to have fun while learning to play soccer. The organization's main focus is to coordinate and provide participation in four different levels of soccer and operates a recreational program and an academy program. The organization also registers teams for the local Challenger soccer leagues for the UYSA state competition program. Approximately 2,500 youth participated in the Spring programs and 800 youth in the fall programs.$68,228-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BladRegistrarPT$7,698-$7,698
Scott GunnellPresident-$0--
Brandon HulseRec Director-$0--
Cory CardComp Director-$0--
Andy ParkerCoach Director-$0--
Rob CritchleyRef. Director-$0--
Desiree GunnellSecretary-$0--
Warren SmithTreasurer-$0--
Jocelyn CaseyAct. Director-$0--
Filing and Contact Details

Filer

Filer Name
South Cache Soccer League
EIN
27-1324527
Phone
4357505939
Address
PO BOX 531, PROVIDENCE, UT 84321

Signing Officer

Name
Scott Gunnell
Title
President
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $550”

Other Expenses.1003

“Information Technology $516”

Other Expenses.1009

“Depreciation $3398”

Other Expenses.1

“Supplies $17186”

Other Expenses.2

“Competition fees $7516”

Other Expenses.3

“Activity meals & ent $1868”

Other Assets.1002

“Furniture and Fixtures - Beginning $3248 Furniture and Fixtures - Ending $2491”

Other Assets.1003

“Machinery and Equipment - Beginning $14101 Machinery and Equipment - Ending $11460”

Total Liabilities.1

“Payroll Liabilities - Beginning $12 Payroll Liabilities - Ending $344”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $17186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Competition fees $7516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity meals & ent $1868
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $14101 Machinery and Equipment - Ending $11460
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Gunnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CACHE SOCCER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0271324527
ReturnHeader/Filer/PhoneNum04357505939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D THOMAS CPA
ReturnHeader/ReturnTs02017-10-19T08:51:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,453
Liabilities
$344
Net assets
$69,109
Revenue
$92,247
Expenses
$70,556
Net income
$21,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.98$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.12$0.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.08$0.95$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.55$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.92$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.80$0.68$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.98$0.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.92$0.71$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.90$0.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.93$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.84$0.89$0.05