Civic Intelligence

Yates County Youth Soccer League Inc

EIN 35-2368894 • 501(c)3 • Penn Yan, NY

Profile

Recreational purpose to help youth in community

PO Box 165Penn Yan, NY 14527

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,712

Down $2,427 (-2.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$95,711

Down $2,429 (-2.5%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$25,287

Down $6,371 (-20%) from 2022

Expenses

Up

$27,715

Up $2,952 (+12%) from 2022

Net Income

Down

-$2,428

Down $9,323 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2013: $71,575Net Assets 2013: $71,5752013Assets 2014: $77,714Net Assets 2014: $77,7142014Assets 2015: $74,793Net Assets 2015: $74,7932015Assets 2016: $74,697Net Assets 2016: $74,6952016Assets 2017: $86,227Net Assets 2017: $86,2272017Assets 2018: $94,660Net Assets 2018: $94,6602018Assets 2020: $96,463Net Assets 2020: $96,4632020Assets 2021: $0Net Assets 2021: $91,1832021Assets 2022: $98,139Net Assets 2022: $98,1402022Assets 2023: $95,712Net Assets 2023: $95,7112023

Highlighted filing

2023

Assets$95,712
Liabilities-
Net Assets$95,711
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $25,061Expenses 2013: $18,784Net Income 2013: $6,2772013Revenue 2014: $23,233Expenses 2014: $17,093Net Income 2014: $6,1402014Revenue 2015: $24,608Expenses 2015: $27,529Net Income 2015: -$2,9212015Revenue 2016: $27,536Expenses 2016: $27,634Net Income 2016: -$982016Revenue 2017: $29,735Expenses 2017: $18,205Net Income 2017: $11,5302017Revenue 2018: $31,086Expenses 2018: $22,653Net Income 2018: $8,4332018Revenue 2020: $2,875Expenses 2020: $2,873Net Income 2020: $22020Revenue 2021: $24,485Expenses 2021: $29,765Net Income 2021: -$5,2802021Revenue 2022: $31,658Expenses 2022: $24,763Net Income 2022: $6,8952022Revenue 2023: $25,287Expenses 2023: $27,715Net Income 2023: -$2,4282023

Highlighted filing

2023

Revenue$25,287
Expenses$27,715
Net Income-$2,428
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,712
Liabilities
-
Net assets
$95,711
Revenue
$25,287
Expenses
$27,715
Net income
-$2,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$95.7$95.7$25.3$27.7$2.43
2022Detailed filing. Detailed filing data is available for this year.$98.1$98.1$31.7$24.8$6.90
2021Detailed filing. Detailed filing data is available for this year.$0.00$91.2$24.5$29.8$5.28
2020Detailed filing. Detailed filing data is available for this year.$96.5$96.5$2.88$2.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$94.7$94.7$31.1$22.7$8.43
2017Detailed filing. Detailed filing data is available for this year.$86.2$86.2$29.7$18.2$11.5
2016Detailed filing. Detailed filing data is available for this year.$74.7$74.7$27.5$27.6$0.10
2015Detailed filing. Detailed filing data is available for this year.$74.8$74.8$24.6$27.5$2.92
2014Detailed filing. Detailed filing data is available for this year.$77.7$77.7$23.2$17.1$6.14
2013Detailed filing. Detailed filing data is available for this year.$71.6$71.6$25.1$18.8$6.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$25,287
Mission and Program Overview

Mission

The organization is for recreational purposes to help the youth of the community

Recreational purpose to help youth in community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONAL IS FOR RECREATIONAL PURPOSE TO HELP YOUTH IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLBY PETERSENPresident-$0--
HEATHER KNAPPVice President-$0--
VIRGINIA FENTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yates County Youth Soccer League Inc
EIN
35-2368894
Phone
3156940587
Address
PO BOX 165, PENN YAN, NY 14527

Signing Officer

Name
Colby Petersen
Title
President
Phone
3156940587
Signed
2024-03-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
16 MAIN ST, PENN YAN, NY 14527
Preparer
Donna Nelson
Phone
3155368779
Supplemental Narrative

Additional Explanations

There Are No Additional Info.

“NONE”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YATES COUNTY YOUTH SOCCER LEAGUE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03156940587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Penn Yan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025287
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095712
IRS990EZ/OccupancyRentUtltsAndMaintAmt02876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLBY PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL PURPOSE TO HELP YOUTH IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONAL IS FOR RECREATIONAL PURPOSE TO HELP YOUTH IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027715
IRS990EZ/TotalRevenueAmt025287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037752
IRS990ScheduleA/TotalSupportAmt037752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THERE ARE NO ADDITIONAL INFO.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLBY PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156940587
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YATES COUNTY YOUTH SOCCER LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0YATE
ReturnHeader/Filer/EIN0352368894
ReturnHeader/Filer/PhoneNum03156940587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENN YAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014527
ReturnHeader/PreparerPersonGrp/PhoneNum03155368779
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Nelson
ReturnHeader/ReturnTs02024-03-30T18:03:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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