Civic Intelligence

Jefferson City Youth Soccer Endowment Fund

990 • Fiscal year 2013 • EIN 43-1574279

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
231 Madison Street65101

(573) 635-7977

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$649,414

Down $848 (-0.1%) from 2012

Net Assets

Down

$649,414

Down $848 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

$30,071

No earlier filing loaded for comparison.

Expenses

Down

$30,919

Down $3,210 (-9.4%) from 2012

Net Income

-$848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $651,826Liabilities 2010: $0Net Assets 2010: $651,8262010Assets 2011: $651,045Liabilities 2011: $0Net Assets 2011: $651,0452011Assets 2012: $650,262Liabilities 2012: $0Net Assets 2012: $650,2622012Assets 2013: $649,414Liabilities 2013: $0Net Assets 2013: $649,4142013Assets 2014: $651,917Liabilities 2014: $0Net Assets 2014: $651,9172014Assets 2015: $650,949Liabilities 2015: $0Net Assets 2015: $650,9492015Assets 2016: $653,675Liabilities 2016: $0Net Assets 2016: $653,6752016Assets 2017: $647,010Liabilities 2017: $0Net Assets 2017: $647,0102017Assets 2018: $646,290Liabilities 2018: $0Net Assets 2018: $646,2902018Assets 2019: $646,625Liabilities 2019: $0Net Assets 2019: $646,6252019Assets 2020: $644,886Liabilities 2020: $1Net Assets 2020: $644,8852020Assets 2021: $644,153Liabilities 2021: $1Net Assets 2021: $644,1522021Assets 2022: $643,422Liabilities 2022: $0Net Assets 2022: $643,4222022Assets 2023: $642,692Liabilities 2023: $0Net Assets 2023: $642,6922023Assets 2024: $642,349Liabilities 2024: $0Net Assets 2024: $642,3492024

Highlighted filing

2013

Assets$649,414
Liabilities$0
Net Assets$649,414
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $36,9152010Expenses 2011: $35,5692011Expenses 2012: $34,1292012Revenue 2013: $30,071Expenses 2013: $30,919Net Income 2013: -$8482013Revenue 2014: $28,369Expenses 2014: $27,813Net Income 2014: $5562014Revenue 2015: $23,026Expenses 2015: $24,504Net Income 2015: -$1,4782015Revenue 2016: $19,590Expenses 2016: $17,233Net Income 2016: $2,3572016Revenue 2017: $25,510Expenses 2017: $29,349Net Income 2017: -$3,8392017Revenue 2018: $24,784Expenses 2018: $25,504Net Income 2018: -$7202018Revenue 2019: $23,737Expenses 2019: $23,449Net Income 2019: $2882019Revenue 2020: $21,919Expenses 2020: $23,659Net Income 2020: -$1,7402020Revenue 2021: $20,984Expenses 2021: $21,717Net Income 2021: -$7332021Revenue 2022: $17,810Expenses 2022: $18,540Net Income 2022: -$7302022Revenue 2023: $18,412Expenses 2023: $19,142Net Income 2023: -$7302023Revenue 2024: $18,800Expenses 2024: $19,143Net Income 2024: -$3432024

Highlighted filing

2013

Revenue$30,071
Expenses$30,919
Net Income-$848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$46,234
Mission and Program Overview

Mission

To provide soccer facilities for the youth of the community and to transfer the cash funding to the Jefferson City Youth Soccer League which provides soccer facilities for hundreds of youth from grade school through high school for Jefferson City and surrounding communities.

To provide soccer facilities for the youth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$650,262$649,414▼ $848
Savings and Temporary Cash Investments$65,166$54,814▼ $10,352
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$650,262$649,414▼ $848
Other Assets Total$585,096$594,600▲ $9,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,262$649,414▼ $848
Total Liabilities and Net Assets / Fund Balance$650,262$649,414▼ $848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$650,262-▲ $30,071-$649,414
2012$651,045-▲ $33,346-$650,262
2011$651,826-▲ $34,788-$651,045
2010$652,697-▲ $34,044-$651,826
2009-$36,499▲ $38,610$867$652,697
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dale DoerhoffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,071
Other Revenue
$0
Change in Net Assets
$-848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,118
Other Expenses$801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,118--$30,118
Fees for Services Accounting-$700-$700
Other Expenses-$101-$101
Total Functional Expenses$30,118$801$0$30,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1238542---$30,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
43-1574279
Phone
5736357977

Signing Officer

Name
Dale Doerhoff
Title
Trustee
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Doerhoff
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Lorelei Riley Schwartz
Phone
5738938500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide soccer facilities for the youth of the community.”

Raw XML Appendix340 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.

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IRS990/TotalProgramServiceExpensesAmt030118
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10231 MADISON STREET
IRS990/USAddress/City0JEFFERSON CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065101
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DOERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON CITY YOUTH SOCCER ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0431574279
ReturnHeader/Filer/PhoneNum05736357977
ReturnHeader/Filer/USAddress/AddressLine10231 MADISON STREET
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHWARTZ & LECURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103432 W TRUMAN BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738938500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorelei Riley Schwartz
ReturnHeader/ReturnTs02014-05-09T10:10:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,414
Liabilities
$0
Net assets
$649,414
Revenue
$30,071
Expenses
$30,919
Net income
-$848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.24$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.26$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.20$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.23$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.28$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$0.37