Civic Intelligence

Hutto Youth Soccer Association in Care of Cory Mayer

EIN 41-2059413 • 501(c)3 • Hutto, TX

Profile

The hutto youth soccer association's mission is to provide the opportunity for young people to learn and play recreational soccer, in an effort to prepare them further for adulthood.

P O Box 906Hutto, TX 78634

www.huttosoccer.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-1431%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,580

Down $10,018 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$25,580

Down $10,018 (-28%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$700

Down $38,236 (-98%) from 2017

Expenses

Down

$10,718

Down $30,632 (-74%) from 2017

Net Income

Down

-$10,018

Down $7,604 (-315%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $11,482Liabilities 2010: $171Net Assets 2010: $11,3112010Assets 2011: $27,571Liabilities 2011: $02011Assets 2012: $63,907Liabilities 2012: $02012Assets 2013: $26,023Liabilities 2013: $0Net Assets 2013: $26,0232013Assets 2014: $30,789Liabilities 2014: $0Net Assets 2014: $30,7892014Assets 2015: $16,923Liabilities 2015: $0Net Assets 2015: $16,9232015Assets 2016: $38,012Liabilities 2016: $02016Assets 2017: $35,598Liabilities 2017: $0Net Assets 2017: $35,5982017Assets 2018: $25,580Liabilities 2018: $0Net Assets 2018: $25,5802018

Highlighted filing

2018

Assets$25,580
Liabilities$0
Net Assets$25,580
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $85,750Expenses 2010: $74,268Net Income 2010: $11,4822010Revenue 2011: $132,369Expenses 2011: $136,384Net Income 2011: -$4,0152011Revenue 2012: $157,824Expenses 2012: $121,488Net Income 2012: $36,3362012Revenue 2013: $77,094Expenses 2013: $114,978Net Income 2013: -$37,8842013Revenue 2014: $52,613Expenses 2014: $47,847Net Income 2014: $4,7662014Revenue 2015: $52,572Expenses 2015: $46,403Net Income 2015: $6,1692015Revenue 2016: $76,352Expenses 2016: $55,263Net Income 2016: $21,0892016Revenue 2017: $38,936Expenses 2017: $41,350Net Income 2017: -$2,4142017Revenue 2018: $700Expenses 2018: $10,718Net Income 2018: -$10,0182018

Highlighted filing

2018

Revenue$700
Expenses$10,718
Net Income-$10,018
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,580
Liabilities
$0
Net assets
$25,580
Revenue
$700
Expenses
$10,718
Net income
-$10,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.39$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.76$0.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.77$1.15$0.38
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$1.58$1.21$0.36
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.32$1.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.86$0.74$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$700
Mission and Program Overview

Mission

The hutto youth soccer association's mission is to provide the opportunity for young people to learn and play recreational soccer, in an effort to prepare them further for adulthood.

Program Services

DescriptionGrantsExpenses
300 Youth Socceer players40 Teams ages 5-18 boys and girls$10,718-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE DEHARTPresident-$0--
NICK KRICZKYVice President-$0--
MARIA VALLADARESTreasurer-$0--
RICARDO CASTILLO OGLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hutto Youth Soccer Association
EIN
41-2059413
Phone
5128207524
Address
P O BOX 906, HUTTO, TX 78634

Signing Officer

Name
Leslie Dehart
Title
President
Signed
2019-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Financial Services
Address
611 So Church St, Georgetown, TX 78626
Preparer
Arthur G Bardwell
Phone
5128697369
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $255”

Other Expenses.1005

“Travel $41”

Other Expenses.1

“OTHER FEES $3818”

Other Expenses.2

“uniform $3000”

Other Expenses.3

“tournament fees $2100”

Other Expenses.4

“referree exp $496”

Other Expenses.6

“BANK CHARGES $34”

Other Expenses.7

“misc $25”

Other Expenses.8

“awards $8”

Raw XML Appendix163 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/PersonNm0NICK KRICZKY
IRS990EZ/BooksInCareOfDetail/PhoneNum05128207524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 906
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUTTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK KRICZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA VALLADARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICARDO CASTILLO OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HUTTO YOUTH SOCCER ASSOCIATION'S MISSION IS TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO LEARN AND PLAY RECREATIONAL SOCCER, IN AN EFFORT TO PREPARE THEM FURTHER FOR ADULTHOOD.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0300 Youth Socceer players40 Teams ages 5-18 boys and girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010718
IRS990EZ/TotalProgramServiceExpensesAmt010718
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUTTOSOCCER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052614
IRS990ScheduleA/Total509Grp/TotalAmt0221175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES $3818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3uniform $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4tournament fees $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5referree exp $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7misc $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8awards $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE DEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUTTO YOUTH SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUTT
ReturnHeader/Filer/EIN0412059413
ReturnHeader/Filer/PhoneNum05128207524
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 906
ReturnHeader/Filer/USAddress/CityNm0HUTTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742980923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 So Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078626
ReturnHeader/PreparerPersonGrp/PhoneNum05128697369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur G Bardwell
ReturnHeader/ReturnTs02019-08-23T11:48:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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