Civic Intelligence

Harpeth Youth Soccer Association Inc

EIN 58-1903209 • 501(c)3 • Nashville, TN

View Organization Page

Profile

To provide an organized soccer program for youth and adults.

PO Box 210958Nashville, TN 37221

www.nashvillefcyouth.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$344,454

Down $163,142 (-32%) from 2018

Liabilities

Up

$13,169

Up $13,169 from 2018

Net Assets

Down

$331,285

Down $176,311 (-35%) from 2018

Operations
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$926,603

Down $184,461 (-17%) from 2018

Expenses

Up

$1,102,914

Up $9,767 (+0.9%) from 2018

Net Income

Down

-$176,311

Down $194,228 (-1084%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $275,761Liabilities 2011: $83,742Net Assets 2011: $192,0192011Assets 2012: $270,041Liabilities 2012: $89,774Net Assets 2012: $180,2672012Assets 2013: $239,763Liabilities 2013: $83,508Net Assets 2013: $156,2552013Assets 2014: $258,466Liabilities 2014: $25,292Net Assets 2014: $233,1742014Assets 2015: $415,945Liabilities 2015: $8,581Net Assets 2015: $407,3642015Assets 2016: $457,739Liabilities 2016: $13,196Net Assets 2016: $444,5432016Assets 2017: $495,384Liabilities 2017: $5,707Net Assets 2017: $489,6772017Assets 2018: $507,596Liabilities 2018: $0Net Assets 2018: $507,5962018Assets 2019: $344,454Liabilities 2019: $13,169Net Assets 2019: $331,2852019

Highlighted filing

2019

Assets$344,454
Liabilities$13,169
Net Assets$331,285
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $680,8002011Expenses 2012: $708,6162012Expenses 2013: $825,9312013Revenue 2014: $1,128,419Expenses 2014: $1,057,376Net Income 2014: $71,0432014Revenue 2015: $1,261,637Expenses 2015: $1,085,597Net Income 2015: $176,0402015Revenue 2016: $1,145,877Expenses 2016: $1,108,698Net Income 2016: $37,1792016Revenue 2017: $998,164Expenses 2017: $953,096Net Income 2017: $45,0682017Revenue 2018: $1,111,064Expenses 2018: $1,093,147Net Income 2018: $17,9172018Revenue 2019: $926,603Expenses 2019: $1,102,914Net Income 2019: -$176,3112019

Highlighted filing

2019

Revenue$926,603
Expenses$1,102,914
Net Income-$176,311
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,454
Liabilities
$13,169
Net assets
$331,285
Revenue
$926,603
Expenses
$1,102,914
Net income
-$176,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.93$1.10$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.11$1.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.00$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.15$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.26$1.09$0.18
2014Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.13$1.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.19$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$926,603
Mission and Program Overview

Mission

To provide an organized soccer program for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,603$257,786▲ $103,183
Cash and Non-Interest-Bearing Accounts$352,993$75,620▼ $277,373
Accounts Receivable-$11,048-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$507,596$344,454▼ $163,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$13,169-
Total Liabilities$0$13,169▲ $13,169
Net Assets / Fund Balance
Unrestricted Net Assets$507,596$331,285▼ $176,311
Total Net Assets Fund Balance$507,596$331,285▼ $176,311
Total Liabilities and Net Assets / Fund Balance$507,596$344,454▼ $163,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,088$79,481$236,569
Leasehold Improvements$3,810$166,431$170,241
Equipment$20,366$136,239$156,605
Buildings$76,522$35,682$112,204
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tony McLartyChairman
Andy ScogginsBoard Member
Braden VagueBoard Member
Chris CarricoBoard Member
Chris RichardsBoard Member
Clint BrewerBoard Member
Corbett GibsonBoard Member
Jad DuncanBoard Member
Jonathan WingBoard Member
Ken DuncanBoard Member
Kristi KellyBoard Member
Lanse WhitcombBoard Member
Lew BraswellBoard Member
Randy ClarkBoard Member
Shawn SchmonskyBoard Member
Tom CooperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$75,489
Program Service Revenue
$850,999
Investment Income
$115
Other Revenue
$0
All Other Contributions
$75,489
Change in Net Assets
$-176,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,207
Salaries, Compensation, and Employee Benefits$59,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$168,767-$168,767
Payroll Taxes$59,707--$59,707
Office Expenses-$32,885-$32,885
Depreciation Depletion$26,817--$26,817
Travel$2,018--$2,018
Other Expenses$1,426--$1,426
Total Functional Expenses$901,262$201,652$0$1,102,914
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
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is presented to the board in a meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harpeth Youth Soccer Association Inc
EIN
58-1903209
Phone
6156621466
Address
PO BOX 210958, NASHVILLE, TN 37221

Signing Officer

Name
Tony McLarty
Title
Chairman
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
20

Preparer

Firm
Hopkins-page
Address
8118 Sawyer Brown Road, Nashville, TN 37221
Preparer
Kevin A Hopkins CPA
Phone
6156731120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organization has not recognized any tax related interest and penalties in the accompanying financial statements. Federal tax years that remain open for examination include the years ended June 30, 2014 through June 30, 2017.”

Raw XML AppendixShowing 400 of 488 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide an organized soccer program for youth and adults.
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IRS990/NetAssetsOrFundBalancesEOYAmt0331285
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032885
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc3PY Expense Adjustment
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112204
IRS990ScheduleD/EquipmentGrp/BookValueAmt020366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136239
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157088

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