Civic Intelligence

Cedar River Soccer Association Inc.

990 • Fiscal year 2012 • EIN 42-1476279

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 07, 2013

Organization ProfileWWW.CRSOCCER.COM
PO Box 853652408
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$410,492

Up $103,361 (+34%) from 2011

Net Assets

Up

$275,663

Up $59,098 (+27%) from 2011

Liabilities

Up

$134,829

Up $44,263 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$357,868

Down $16,699 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $298,371Liabilities 2010: $112,091Net Assets 2010: $186,2802010Assets 2011: $307,131Liabilities 2011: $90,566Net Assets 2011: $216,5652011Assets 2012: $410,492Liabilities 2012: $134,829Net Assets 2012: $275,6632012Assets 2013: $469,930Liabilities 2013: $142,112Net Assets 2013: $327,8182013Assets 2014: $582,460Liabilities 2014: $194,239Net Assets 2014: $388,2212014Assets 2015: $624,245Liabilities 2015: $189,016Net Assets 2015: $435,2292015Assets 2016: $513,099Liabilities 2016: $83,213Net Assets 2016: $429,8862016Assets 2017: $628,125Liabilities 2017: $130,203Net Assets 2017: $497,9222017Assets 2018: $628,902Liabilities 2018: $192,501Net Assets 2018: $436,4012018Assets 2019: $645,688Liabilities 2019: $206,559Net Assets 2019: $439,1292019Assets 2020: $711,836Liabilities 2020: $246,084Net Assets 2020: $465,7522020Assets 2021: $631,895Liabilities 2021: $206,927Net Assets 2021: $424,9682021Assets 2022: $551,852Liabilities 2022: $189,267Net Assets 2022: $362,5852022Assets 2023: $498,682Liabilities 2023: $180,088Net Assets 2023: $318,5942023Assets 2024: $390,743Liabilities 2024: $140,386Net Assets 2024: $250,3572024

Highlighted filing

2012

Assets$410,492
Liabilities$134,829
Net Assets$275,663
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $487,256Expenses 2010: $430,621Net Income 2010: $56,6352010Expenses 2011: $374,5672011Expenses 2012: $357,8682012Expenses 2013: $361,9722013Revenue 2014: $482,122Expenses 2014: $421,719Net Income 2014: $60,4032014Revenue 2015: $509,889Expenses 2015: $462,881Net Income 2015: $47,0082015Revenue 2016: $519,111Expenses 2016: $524,452Net Income 2016: -$5,3412016Revenue 2017: $571,882Expenses 2017: $503,846Net Income 2017: $68,0362017Revenue 2018: $549,051Expenses 2018: $610,572Net Income 2018: -$61,5212018Revenue 2019: $475,507Expenses 2019: $472,779Net Income 2019: $2,7282019Revenue 2020: $481,875Expenses 2020: $455,252Net Income 2020: $26,6232020Revenue 2021: $479,388Expenses 2021: $520,172Net Income 2021: -$40,7842021Revenue 2022: $403,673Expenses 2022: $466,056Net Income 2022: -$62,3832022Revenue 2023: $524,491Expenses 2023: $568,482Net Income 2023: -$43,9912023Revenue 2024: $423,217Expenses 2024: $491,454Net Income 2024: -$68,2372024

Highlighted filing

2012

Revenue-
Expenses$357,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 7, 2013
Return Version
2011v1.5
Gross Receipts
$439,410
Mission and Program Overview

Mission

The association operates a competitive soccer league.

Filing and Contact Details

Filer

EIN
42-1476279
Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS INITIALLY REVIEWED AND APPROVED BY THE TREASURER. A COPY OF THE REVIEWED FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE AND THE FILING IS NOTED IN THE BOARD OF DIRECTORS' MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS THAT DOCUMENT THE RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR AGREEMENT TO COMPLY WITH THE POLICY. UPON ENTERING INTO A TRANSACTION WHERE A POTENTIAL CONFLICT OF INTEREST IS NOTED, THE MATTER IS DISCLOSED TO THE BOARD OF DIRECTORS AND THE DIRECTOR WITH THE POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE DIRECTOR OF COACHING IS DISCUSSED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION IS A SEPARATE LINE ITEM IN THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS AND NOTED IN THE MINUTES. COMPARABLE SALARY INFORMATION IS OBTAINED FROM OTHER REGIONAL SOCCER ASSOCIATIONS ANNUALLY IN CONNECTION WITH THE PREPARATION OF THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS USED FOR THE DIRECTOR OF COACHING POSITION IS ALSO USED FOR THE ASSOCIATION'S REMAINING EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05536
IRS990/TemporarilyRestrictedNetAssets/EOY05612
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10412 WILDFLOWER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRFAX
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052228
IRS990/TheBooksAreInCareOf/NamePerson0TIM FRAZEE
IRS990/TheBooksAreInCareOf/TelephoneNumber03196510098
IRS990/TotalAssets/BOY0307131
IRS990/TotalAssetsBOY0307131
IRS990/TotalAssets/EOY0410492
IRS990/TotalAssetsEOY0410492
IRS990/TotalCompGT150K0false
IRS990/TotalContributions040000
IRS990/TotalExpensesCurrentYear0357868
IRS990/TotalExpensesPriorYear0374567
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05173
IRS990/TotalFunctionalExpenses/ProgramServices0352695
IRS990/TotalFunctionalExpenses/Total0357868

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,492
Liabilities
$134,829
Net assets
$275,663
Revenue
-
Expenses
$357,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.40$2.50$4.23$4.91$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.80$3.19$5.24$5.68$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.89$3.63$4.04$4.66$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.32$2.07$4.25$4.79$5.20$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.12$2.46$4.66$4.82$4.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.46$2.07$4.39$4.76$4.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.93$4.36$5.49$6.11$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.28$1.30$4.98$5.72$5.04$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.83$4.30$5.19$5.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.24$1.89$4.35$5.10$4.63$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.94$3.88$4.82$4.22$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.42$3.28$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.35$2.76$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.91$2.17$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.12$1.86$4.87$4.31$0.57