Civic Intelligence

Catawba Valley Youth Soccer Association Inc

990 • Fiscal year 2014 • EIN 56-2034920

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.CVYSA.ORG
PO Box 211528603

(828) 358-4440

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$59,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-5.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$91,169

Down $41,353 (-31%) from 2013

Net Assets

Down

$91,169

Down $41,353 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$215,392

Down $13,319 (-5.8%) from 2013

Expenses

Up

$256,745

Up $15,930 (+6.6%) from 2013

Net Income

Down

-$41,353

Down $29,249 (-242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $145,416Liabilities 2011: $0Net Assets 2011: $145,4162011Assets 2012: $144,626Liabilities 2012: $0Net Assets 2012: $144,6262012Assets 2013: $132,522Liabilities 2013: $0Net Assets 2013: $132,5222013Assets 2014: $91,169Liabilities 2014: $0Net Assets 2014: $91,1692014Assets 2015: $52,945Liabilities 2015: $0Net Assets 2015: $52,9452015Assets 2016: $66,907Liabilities 2016: $0Net Assets 2016: $66,9072016Assets 2017: $53,156Liabilities 2017: $0Net Assets 2017: $53,1562017Assets 2018: $47,664Liabilities 2018: $0Net Assets 2018: $47,6642018Assets 2019: $84,901Liabilities 2019: $0Net Assets 2019: $84,9012019Assets 2020: $107,248Liabilities 2020: $35,900Net Assets 2020: $71,3482020Assets 2021: $212,667Liabilities 2021: $37,612Net Assets 2021: $175,0552021Assets 2022: $236,770Liabilities 2022: $47,882Net Assets 2022: $188,8882022Assets 2023: $281,061Liabilities 2023: $21,099Net Assets 2023: $259,9622023Assets 2024: $434,083Liabilities 2024: $12Net Assets 2024: $434,0712024

Highlighted filing

2014

Assets$91,169
Liabilities$0
Net Assets$91,169
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $223,546Expenses 2011: $226,339Net Income 2011: -$2,7932011Expenses 2012: $243,2442012Revenue 2013: $228,711Expenses 2013: $240,815Net Income 2013: -$12,1042013Revenue 2014: $215,392Expenses 2014: $256,745Net Income 2014: -$41,3532014Revenue 2015: $228,130Expenses 2015: $266,354Net Income 2015: -$38,2242015Revenue 2016: $268,882Expenses 2016: $254,920Net Income 2016: $13,9622016Revenue 2017: $265,715Expenses 2017: $279,466Net Income 2017: -$13,7512017Revenue 2018: $286,466Expenses 2018: $291,958Net Income 2018: -$5,4922018Revenue 2019: $351,207Expenses 2019: $313,970Net Income 2019: $37,2372019Revenue 2020: $298,354Expenses 2020: $311,907Net Income 2020: -$13,5532020Revenue 2021: $411,236Expenses 2021: $307,529Net Income 2021: $103,7072021Revenue 2022: $393,756Expenses 2022: $379,923Net Income 2022: $13,8332022Revenue 2023: $548,324Expenses 2023: $481,662Net Income 2023: $66,6622023Revenue 2024: $717,741Expenses 2024: $547,195Net Income 2024: $170,5462024

Highlighted filing

2014

Revenue$215,392
Expenses$256,745
Net Income-$41,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$229,668
Mission and Program Overview

Mission

To educate youth in teamwork and good sportmanship

To educate youth in teamwork and good sportsmanship - approx 200 youngsters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$132,522$91,169▼ $41,353
Savings and Temporary Cash Investments$132,129$89,208▼ $42,921
Land, Buildings, and Equipment, Net$393$1,961▲ $1,568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$132,522$91,169▼ $41,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,522$91,169▼ $41,353
Total Liabilities and Net Assets / Fund Balance$132,522$91,169▼ $41,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,961$2,635$4,596
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SchellenbergerDirector of CoachingFT$59,000$59,000
John WilliamsTreasurer/directorPT$3,000$3,000

Board Members and Trustees

NameTitle
Ken BlackChairman
Michael PoeVice Chairman
Cissy FishDirector
Megan KearneyDirector
Patrick JoynerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,448
Program Service Revenue
$222,427
Investment Income
$123
Other Revenue
$-10,606
All Other Contributions
$3,448
Change in Net Assets
$-41,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,643
Other Expenses$92,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,620--$90,620
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Payments to Affiliates$13,854--$13,854
All Other Expenses$13,126--$13,126
Payroll Taxes$12,023--$12,023
Office Expenses$6,890--$6,890
Other Expenses$5,543--$5,543
Occupancy$5,040--$5,040
Insurance$4,001--$4,001
Fees for Services Accounting$1,250--$1,250
Depreciation Depletion$844--$844
Total Functional Expenses$256,745$0$0$256,745
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviews draft and after approval, final return is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the home office.”

Filing and Contact Details

Filer

EIN
56-2034920
Phone
8283584440

Signing Officer

Name
John Williams
Title
Treasurer
Phone
8283584440
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
65

Preparer

Preparer
Susan M Balke
Phone
8283222070
Raw XML Appendix378 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206957
IRS990ScheduleA/Total509Grp/TotalAmt01120697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS DRAFT AND AFTER APPROVAL, FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132522
IRS990/TotalAssetsEOYAmt091169
IRS990/TotalAssetsGrp/BOYAmt0132522
IRS990/TotalAssetsGrp/EOYAmt091169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03448
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256745
IRS990/TotalProgramServiceRevenueAmt0222427
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2115
IRS990/USAddress/City0HICKORY
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CVYSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283584440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATAWBA VALLEY YOUTH SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0562034920
ReturnHeader/Filer/PhoneNum08283584440
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2115
ReturnHeader/Filer/USAddress/City0HICKORY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIDSON HOLLAND WHITESELL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 13TH AVE PLACE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283222070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M BALKE
ReturnHeader/ReturnTs02015-02-02T12:22:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,169
Liabilities
$0
Net assets
$91,169
Revenue
$215,392
Expenses
$256,745
Net income
-$41,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$7.18$5.47$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.21$2.60$5.48$4.82$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.48$1.89$3.94$3.80$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.38$1.75$4.11$3.08$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.36$0.71$2.98$3.12$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.51$3.14$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.86$2.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.66$2.79$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.69$2.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.28$2.66$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.15$2.57$0.41
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.29$2.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.43
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.24$2.26$0.03