Civic Intelligence

Brandon Area Youth Soccer League Inc Baysl

EIN 59-1864017 • 501(c)3 • Brandon, FL

Profile

Youth soccer development for the community of brandon, florida

PO Box 3322Brandon, FL 33509
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-13991%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,710

Down $43,318 (-80%) from 2014

Liabilities

Down

$0

Down $4,003 (-100%) from 2014

Net Assets

Down

$10,710

Down $39,315 (-79%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$281

Down $185,279 (-100%) from 2014

Expenses

Down

$39,596

Down $153,137 (-79%) from 2014

Net Income

Down

-$39,315

Down $32,142 (-448%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2012: $121,060Liabilities 2012: $4,003Net Assets 2012: $117,0572012Assets 2013: $61,201Liabilities 2013: $4,003Net Assets 2013: $57,1982013Assets 2014: $54,028Liabilities 2014: $4,003Net Assets 2014: $50,0252014Assets 2015: $10,710Liabilities 2015: $0Net Assets 2015: $10,7102015

Highlighted filing

2015

Assets$10,710
Liabilities$0
Net Assets$10,710
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,429,582Expenses 2012: $1,344,179Net Income 2012: $85,4032012Revenue 2013: $1,218,513Expenses 2013: $1,278,372Net Income 2013: -$59,8592013Revenue 2014: $185,560Expenses 2014: $192,733Net Income 2014: -$7,1732014Revenue 2015: $281Expenses 2015: $39,596Net Income 2015: -$39,3152015

Highlighted filing

2015

Revenue$281
Expenses$39,596
Net Income-$39,315
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,710
Liabilities
$0
Net assets
$10,710
Revenue
$281
Expenses
$39,596
Net income
-$39,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.22$1.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.43$1.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$281
Mission and Program Overview

Mission

Youth soccer development for the community of brandon, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,733--
Land, Buildings, and Equipment, Net$13,905$10,710▼ $3,195
Cash and Non-Interest-Bearing Accounts$8,040--
Prepaid Expenses and Deferred Charges$350--
Total Assets$54,028$10,710▼ $43,318
Liabilities
Other Liabilities$4,003--
Total Liabilities$4,003$0▼ $4,003
Net Assets / Fund Balance
Unrestricted Net Assets$50,025$10,710▼ $39,315
Total Net Assets Fund Balance$50,025$10,710▼ $39,315
Total Liabilities and Net Assets / Fund Balance$54,028$10,710▼ $43,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,710$49,470$60,180
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joanne QuinnPresident
Wendy McginnisSecretary
Geoff MclaughlinTreasurer
Craig FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-39,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,842
Other Expenses$4,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,842--$34,842
Depreciation Depletion$3,195--$3,195
Other Expenses$727$342-$342
Total Functional Expenses$38,764$832$0$39,596
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
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brandon Area Youth Soccer League
EIN
59-1864017
Phone
8136845948
Address
PO BOX 3322, BRANDON, FL 33509

Signing Officer

Name
Joanne Quinn
Title
President
Phone
8136845948
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Quinn
Formed
1977
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
FERRARO HAYES CPA'S
Address
217 S LITHIA PINECREST RD, BRANDON, FL 33511-5307
Preparer
Michael Hayes CPA Cfp
Phone
8136897153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are needed to work the concession stand, coach the recreational teams, and help with administration.”

Raw XML Appendix279 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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IRS990/BooksInCareOfDetail/PhoneNum08136845948
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt02
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010710
IRS990/LandBldgEquipCostOrOtherBssAmt060180
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH SOCCER DEVELOPMENT FOR THE COMMUNITY OF BRANDON, FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050025
IRS990/NetAssetsOrFundBalancesEOYAmt010710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEAM ACCOUNTS
IRS990/OtherExpensesGrp/Desc1BANK & FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ProgramServicesAmt0727
IRS990/OtherExpensesGrp/TotalAmt0727
IRS990/OtherExpensesGrp/TotalAmt1490
IRS990/OtherExpensesGrp/TotalAmt2342
IRS990/OtherLiabilitiesGrp/BOYAmt04003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034842
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SELECT TEAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt033999
IRS990/PYOtherRevenueAmt0-2273
IRS990/PYProgramServiceRevenueAmt0187549
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IRS990/PYSalariesCompEmpBnftPaidAmt0158734
IRS990/PYTotalExpensesAmt0192733
IRS990/PYTotalRevenueAmt0185560
IRS990/ReconcilationRevenueExpnssAmt0-39315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039245
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136845948
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANDON AREA YOUTH SOCCER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0591864017
ReturnHeader/Filer/PhoneNum08136845948
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ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593248210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 S LITHIA PINECREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335115307
ReturnHeader/PreparerPersonGrp/PhoneNum08136897153
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAYES CPA CFP
ReturnHeader/ReturnTs02015-10-05T13:18:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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