Civic Intelligence

High Desert Youth Soccer League Inc

EIN 33-0164421 • 501(c)3 • Apple Valley, CA

Profile

Competitive youth soccer league which serves approximately 1,800 youth soccer players between the ages of 5 and 17

PO Box 335Apple Valley, CA 92307

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

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

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

Net Margin

64th percentile

10.0%

Higher net margin than 64% 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

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$153,365

Up $12,001 (+8.5%) from 2022

Liabilities

$51,050

No earlier filing loaded for comparison.

Net Assets

Down

$102,315

Down $39,049 (-28%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$172,097

Up $56,022 (+48%) from 2022

Expenses

Up

$154,924

Up $30,386 (+24%) from 2022

Net Income

Up

$17,173

Up $25,636 (+303%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2010: $163,286Net Assets 2010: $163,2862010Assets 2011: $150,194Net Assets 2011: $150,1942011Assets 2012: $144,900Net Assets 2012: $144,9002012Assets 2014: $64,032Net Assets 2014: $139,4992014Assets 2016: $122,334Liabilities 2016: $0Net Assets 2016: $122,3342016Assets 2017: $118,721Liabilities 2017: $0Net Assets 2017: $118,7212017Assets 2018: $129,526Liabilities 2018: $0Net Assets 2018: $129,5262018Assets 2020: $147,580Net Assets 2020: $147,5802020Assets 2021: $153,711Net Assets 2021: $153,7112021Assets 2022: $141,364Net Assets 2022: $141,3642022Assets 2024: $153,365Liabilities 2024: $51,050Net Assets 2024: $102,3152024

Highlighted filing

2024

Assets$153,365
Liabilities$51,050
Net Assets$102,315
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,912Expenses 2010: $127,211Net Income 2010: $13,7012010Revenue 2011: $137,627Expenses 2011: $150,719Net Income 2011: -$13,0922011Revenue 2012: $148,904Expenses 2012: $154,198Net Income 2012: -$5,2942012Revenue 2014: $6,410Expenses 2014: $1,239Net Income 2014: $5,1712014Revenue 2016: $238,812Expenses 2016: $265,366Net Income 2016: -$26,5542016Revenue 2017: $279,875Expenses 2017: $285,696Net Income 2017: -$5,8212017Revenue 2018: $289,698Expenses 2018: $278,893Net Income 2018: $10,8052018Revenue 2020: $73,980Expenses 2020: $33,535Net Income 2020: $40,4452020Revenue 2021: $125,516Expenses 2021: $113,047Net Income 2021: $12,4692021Revenue 2022: $116,075Expenses 2022: $124,538Net Income 2022: -$8,4632022Revenue 2024: $172,097Expenses 2024: $154,924Net Income 2024: $17,1732024

Highlighted filing

2024

Revenue$172,097
Expenses$154,924
Net Income$17,173
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$153,365
Liabilities
$51,050
Net assets
$102,315
Revenue
$172,097
Expenses
$154,924
Net income
$17,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$1.72$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.16$1.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.26$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.74$0.34$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.90$2.79$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.80$2.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.39$2.65$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.39$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$1.49$1.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.38$1.51$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.41$1.27$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$172,097
Mission and Program Overview

Mission

Competitive youth soccer league which serves approximately 1,800 youth soccer players between the ages of 5 and 17

Competitive youth soccer league which serves approximately 1,800 youth soccer players between the ages of 5 and 17.

Program Services

DescriptionGrantsExpenses
COMPETITIVE YOUTH SOCCER LEAGUE WHICH SERVES APPROXIMATELY 1,800 YOUTH SOCCER PLAYERS BETWEEN THE AGES OF 5 AND 17.-$140,009
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS GARRETTPresident-$0--
OSCAR MUROVice President-$0--
CYNTHIA SMALLWOODTreasurer-$0--
TERRI REYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
High Desert Youth Soccer League Inc
EIN
33-0164421
Phone
7602203738
Address
PO BOX 335, APPLE VALLEY, CA 92307

Signing Officer

Name
Nicholas Garrett
Title
President
Signed
2025-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Messner & Hadley LLP
Address
19015 Town Center Drive Suite 204, Apple Valley, CA 92308
Preparer
Paul S Messner CPA
Phone
7602416376
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $458”

Other Expenses.1002

“Office Expenses $2528”

Other Expenses.1009

“Depreciation $4007”

Other Expenses.1

“UNIFORMS $56455”

Other Expenses.2

“REFEREE EXPENSE $31045”

Other Expenses.3

“All star & tourney exp $21107”

Other Expenses.4

“FIELD MAINTENANCE $6078”

Other Expenses.5

“REGISTRATION FEES $4023”

Other Expenses.6

“SNACK BAR EXPENSES $2122”

Other Expenses.7

“LIVESCAN $1898”

Other Expenses.8

“G07 GARRETT $1274”

Other Expenses.9

“GOOGARRETT $900”

Other Expenses.10

“TAXES AND FEES $750”

Other Expenses.12

“UTILITIES $461”

Other Expenses.13

“PO BOX $259”

Other Expenses.14

“BANK FEES $233”

Other Expenses.15

“Annual expenses-other $225”

Other Expenses.16

“REFUNDS $140”

Other Expenses.17

“Ref & coaching classes $107”

Other Expenses.23

“OPERATIONS $-52”

Other Assets.1003

“Machinery and Equipment - Beginning $19493 Machinery and Equipment - Ending $19493”

Other Assets.1004

“Miscellaneous - Beginning $15714 Miscellaneous - Ending $14235”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $53840 Secured Mortgages and Notes Payable - Ending $51050”

Raw XML Appendix192 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/PhoneNum07602203738
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092307
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IRS990EZ/LandAndBuildingsGrp/BOYAmt057114
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OSCAR MURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033728
IRS990EZ/OtherExpensesTotalAmt0134018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPETITIVE YOUTH SOCCER LEAGUE WHICH SERVES APPROXIMATELY 1,800 YOUTH SOCCER PLAYERS BETWEEN THE AGES OF 5 AND 17.
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramServiceRevenueAmt0172093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPETITIVE YOUTH SOCCER LEAGUE WHICH SERVES APPROXIMATELY 1,800 YOUTH SOCCER PLAYERS BETWEEN THE AGES OF 5 AND 17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154924
IRS990EZ/TotalProgramServiceExpensesAmt0140009
IRS990EZ/TotalRevenueAmt0172097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HDYSL.SOCCER
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116048
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt0689650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172093
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689650
IRS990ScheduleA/TotalSupportAmt0689759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $56455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE EXPENSE $31045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL STAR & TOURNEY EXP $21107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD MAINTENANCE $6078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $4023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SNACK BAR EXPENSES $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIVESCAN $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10G07 GARRETT $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOOGARRETT $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND FEES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PO BOX $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANNUAL EXPENSES-OTHER $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUNDS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REF & COACHING CLASSES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OPERATIONS $-52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $19493 Machinery and Equipment - Ending $19493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $15714 Miscellaneous - Ending $14235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $53840 Secured Mortgages and Notes Payable - Ending $51050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT YOUTH SOCCER LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0330164421
ReturnHeader/Filer/PhoneNum07602203738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
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ReturnHeader/Filer/USAddress/ZIPCd092307
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330784448
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019015 Town Center Drive Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092308
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Messner CPA
ReturnHeader/ReturnTs02025-12-17T14:58:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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