Civic Intelligence

Newburgh Youth Soccer Inc

EIN 35-1457352 • 501(c)3 • Newburgh, IN

Pub. 78 EligibleNTEE N64

Profile

To provide a recreational soccer program

PO Box 284Newburgh, IN 47629-0284

newburghyouthsoccer.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 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N64 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-96%

Faster asset growth than 4% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,763

Down $98,832 (-96%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,763

Down $98,832 (-96%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$185,621

Up $118,993 (+179%) from 2023

Expenses

Up

$284,453

Up $256,660 (+923%) from 2023

Net Income

Down

-$98,832

Down $137,667 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2021: $34,598Net Assets 2021: $34,5982021Assets 2022: $63,760Net Assets 2022: $63,7602022Assets 2023: $102,595Net Assets 2023: $102,5952023Assets 2024: $3,763Net Assets 2024: $3,7632024

Highlighted filing

2024

Assets$3,763
Liabilities-
Net Assets$3,763
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $112,250Expenses 2021: $94,125Net Income 2021: $18,1252021Revenue 2022: $134,805Expenses 2022: $105,643Net Income 2022: $29,1622022Revenue 2023: $66,628Expenses 2023: $27,793Net Income 2023: $38,8352023Revenue 2024: $185,621Expenses 2024: $284,453Net Income 2024: -$98,8322024

Highlighted filing

2024

Revenue$185,621
Expenses$284,453
Net Income-$98,832
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,763
Liabilities
-
Net assets
$3,763
Revenue
$185,621
Expenses
$284,453
Net income
-$98,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.86$2.84$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.67$0.28$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.35$1.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.12$0.94$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2024
Return Version
2024v5.1
Gross Receipts
$185,621
Mission and Program Overview

Mission

To provide a recreational soccer program

Program Services

DescriptionGrantsExpenses
THE TOURNAMENT COSTS, REGISTRATION FEES, REFEREES, TROPHIES AND UNIFORMS ARE ALL COSTS ASSOCIATED WITH THE PRIMARY MISSION OF THE ORGANIZATION. THEY HAVE HOSTED SEVERAL TOURNAMENTS, WHICH IN TURN HELP HUNDREDS OF INDIVIDUALS PLAY-$84,787
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY HEINPresidentPT$0--
MICHAEL WILLIAMSVice PresidentPT$0--
THOMAS PHELPSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Newburgh Youth Soccer Inc
EIN
35-1457352
Phone
8125739696
Address
PO BOX 284, Newburgh, IN 47629-0284

Signing Officer

Name
Thomas Phelps
Title
Treasurer
Phone
8125739696
Signed
2024-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Schulte Tax & Financial Group
Address
801 N SR 161, ROCKPORT, IN 47635
Preparer
Christopher B Schulte
Phone
8126494829
Supplemental Narrative

Additional Explanations

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

“Supplies 1,738”

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

“CONCESSION COSTS 22,288”

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

“Tournament costs, referees, uniforms, registration fees 84,787”

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

“CREDIT CARD FEES 7,152”

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

“Legal accounting fees 5,000”

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

“MAJOR REPAIRS 22,658”

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

“Prior period adjustment 84,190”

Raw XML Appendix142 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/PersonNm0THOMAS PHELPS
IRS990EZ/BooksInCareOfDetail/PhoneNum08126494829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0THOMAS PHELPS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-98832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03763
IRS990EZ/GrossReceiptsAmt0185621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03763
IRS990EZ/OccupancyRentUtltsAndMaintAmt040508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0227813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RECREATIONAL SOCCER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt016132
IRS990EZ/ProgramServiceRevenueAmt0182053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TOURNAMENT COSTS, REGISTRATION FEES, REFEREES, TROPHIES AND UNIFORMS ARE ALL COSTS ASSOCIATED WITH THE PRIMARY MISSION OF THE ORGANIZATION. THEY HAVE HOSTED SEVERAL TOURNAMENTS, WHICH IN TURN HELP HUNDREDS OF INDIVIDUALS PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0284453
IRS990EZ/TotalProgramServiceExpensesAmt084787
IRS990EZ/TotalRevenueAmt0185621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newburghyouthsoccer.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0499304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112250
IRS990ScheduleA/Total509Grp/TotalAmt0499304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSION COSTS 22,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT COSTS, REFEREES, UNIFORMS, REGISTRATION FEES 84,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 7,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL ACCOUNTING FEES 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAJOR REPAIRS 22,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 84,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125739696
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH YOUTH SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0351457352
ReturnHeader/Filer/PhoneNum08125739696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0Newburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476290284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300686503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTE TAX & FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N SR 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047635
ReturnHeader/PreparerPersonGrp/PhoneNum08126494829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SCHULTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-07T01:32:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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