Civic Intelligence

C S H a - Youth Leagues Inc

990EZ • Fiscal year 2013 • EIN 33-0647558

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

2564 Associated92635

(714) 738-8329

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$62,271

No earlier filing loaded for comparison.

Net Assets

$61,971

No earlier filing loaded for comparison.

Liabilities

$300

No earlier filing loaded for comparison.

Revenue

$52,051

No earlier filing loaded for comparison.

Expenses

$50,772

No earlier filing loaded for comparison.

Net Income

$1,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $62,271Liabilities 2013: $300Net Assets 2013: $61,9712013Assets 2017: $71,242Liabilities 2017: $2,124Net Assets 2017: $69,1182017Assets 2018: $74,559Liabilities 2018: $1,146Net Assets 2018: $73,4132018Assets 2019: $75,498Liabilities 2019: $805Net Assets 2019: $74,6932019Assets 2020: $84,009Liabilities 2020: $10,494Net Assets 2020: $73,5152020Assets 2021: $160,896Liabilities 2021: $10,200Net Assets 2021: $150,6962021Assets 2022: $154,992Liabilities 2022: $9,702Net Assets 2022: $145,2902022Assets 2023: $168,981Liabilities 2023: $7,876Net Assets 2023: $161,1052023Assets 2024: $165,175Liabilities 2024: $5,884Net Assets 2024: $159,2912024Assets 2025: $208,805Liabilities 2025: $5,884Net Assets 2025: $202,9212025

Highlighted filing

2013

Assets$62,271
Liabilities$300
Net Assets$61,971

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $52,051Expenses 2013: $50,772Net Income 2013: $1,2792013Revenue 2017: $11,500Expenses 2017: $852Net Income 2017: $10,6482017Revenue 2018: $4,600Expenses 2018: $305Net Income 2018: $4,2952018Revenue 2019: $20,000Expenses 2019: $18,721Net Income 2019: $1,2792019Revenue 2020: $0Expenses 2020: $1,178Net Income 2020: -$1,1782020Revenue 2021: $83,218Expenses 2021: $6,037Net Income 2021: $77,1812021Revenue 2022: $12,775Expenses 2022: $18,181Net Income 2022: -$5,4062022Revenue 2023: $51,807Expenses 2023: $35,992Net Income 2023: $15,8152023Revenue 2024: $103,441Expenses 2024: $105,255Net Income 2024: -$1,8142024Revenue 2025: $104,527Expenses 2025: $60,897Net Income 2025: $43,6302025

Highlighted filing

2013

Revenue$52,051
Expenses$50,772
Net Income$1,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$52,051
Mission and Program Overview

Mission

Organized hockey for youths

Program Services

DescriptionGrantsExpenses
DEVELOPED INSTRUCTIONAL PROGRAMS FOR YOUTHSDEVELOPED HIGH SCHOOL PROGRAMS WITH LOCAL SCHOOLS$50,772-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN GARLANDPresident-$0--
GILBERT MORRISONTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-0647558
Phone
7147388329

Signing Officer

Name
Gil Morrison
Title
President
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Francis Ea Mba
Phone
7148946919
Supplemental Narrative

Additional Explanations

Other Revenue.1

FUNDRAISING $51533

Other Expenses.1009

Depreciation $72

Other Expenses.1

Fundraising distributions $39127

Other Expenses.2

OFFICE $2134

Other Expenses.3

TELEPHONE $2116

Other Expenses.4

AUTOMOBILE EXPENSE $1362

Other Expenses.5

REFEREES $1200

Other Expenses.6

JERSEYS/SUPPLIES $1034

Other Expenses.7

TROPHIES $956

Other Expenses.8

BANK CHARGES $65

Other Expenses.9

Repairs & maintenance $11

Other Expenses.10

TAXES & LICENSES $10

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $44419 Receivables-Officers, Directors, Etc. - Ending $44419

Other Assets.1

DUE T/F CSHA ORANGEWOOD - Beginning $0 DUE T/F CSHA ORANGEWOOD - Ending $2200

Total Liabilities.1

DUE TO CSHA ORANGEWOOD - Beginning $1950 DUE TO CSHA ORANGEWOOD - Ending $0

Raw XML Appendix150 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/PersonNm0GIL MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07147388329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102564 ASSOCAITED 9
IRS990EZ/BooksInCareOfDetail/USAddress/City0FULLERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02011
IRS990EZ/LandAndBuildingsGrp/EOYAmt01939
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILBERT MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046619
IRS990EZ/OtherExpensesTotalAmt048087
IRS990EZ/OtherRevenueTotalAmt051533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED HOCKEY FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt0518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED INSTRUCTIONAL PROGRAMS FOR YOUTHSDEVELOPED HIGH SCHOOL PROGRAMS WITH LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050772
IRS990EZ/TotalProgramServiceExpensesAmt050772
IRS990EZ/TotalRevenueAmt052051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING $51533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DISTRIBUTIONS $39127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JERSEYS/SUPPLIES $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Receivables-Officers, Directors, Etc. - Beginning $44419 Receivables-Officers, Directors, Etc. - Ending $44419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE T/F CSHA ORANGEWOOD - Beginning $0 DUE T/F CSHA ORANGEWOOD - Ending $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO CSHA ORANGEWOOD - Beginning $1950 DUE TO CSHA ORANGEWOOD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIL MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10C S H A - YOUTH LEAGUES INC
ReturnHeader/Filer/BusinessNameControlTxt0CSHA
ReturnHeader/Filer/EIN0330647558
ReturnHeader/Filer/PhoneNum07147388329
ReturnHeader/Filer/USAddress/AddressLine102564 ASSOCIATED
ReturnHeader/Filer/USAddress/City0FULLERTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107077 ORANGEWOOD AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Garden Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092841
ReturnHeader/PreparerPersonGrp/PhoneNum07148946919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN FRANCIS EA MBA
ReturnHeader/ReturnTs02014-04-03T13:50:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings