Civic Intelligence

Central Academy Youth Soccer Association

990EZ • Fiscal year 2016 • EIN 59-1885265

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.PPYSA.COM
PO Box 2094Pinellas Park, FL 33780-2094

(727) 742-6883

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 87.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,911

Down $23,852 (-86%) from 2015

Net Assets

Down

$3,676

Down $18,795 (-84%) from 2015

Liabilities

Down

$235

Down $5,057 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$21,777

Down $65,508 (-75%) from 2015

Expenses

Down

$40,573

Down $39,162 (-49%) from 2015

Net Income

Down

-$18,796

Down $26,346 (-349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2010: $20,916Net Assets 2010: $20,9162010Assets 2011: $21,603Net Assets 2011: $21,6032011Assets 2013: $17,451Liabilities 2013: $0Net Assets 2013: $17,4512013Assets 2014: $17,421Liabilities 2014: $2,500Net Assets 2014: $14,9212014Assets 2015: $27,763Liabilities 2015: $5,292Net Assets 2015: $22,4712015Assets 2016: $3,911Liabilities 2016: $235Net Assets 2016: $3,6762016Assets 2017: $5,220Liabilities 2017: $1,2432017Assets 2018: $14,770Liabilities 2018: $0Net Assets 2018: $14,7702018Assets 2019: $14,062Liabilities 2019: $0Net Assets 2019: $14,0622019Assets 2020: $32,354Liabilities 2020: $0Net Assets 2020: $32,3542020Assets 2021: $37,834Liabilities 2021: $0Net Assets 2021: $37,8342021Assets 2022: $55,555Liabilities 2022: $0Net Assets 2022: $55,5552022Assets 2023: $50,091Liabilities 2023: $0Net Assets 2023: $50,0912023

Highlighted filing

2016

Assets$3,911
Liabilities$235
Net Assets$3,676
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $101,610Expenses 2010: $95,158Net Income 2010: $6,4522010Revenue 2011: $74,715Expenses 2011: $74,027Net Income 2011: $6882011Revenue 2013: $60,984Expenses 2013: $78,963Net Income 2013: -$17,9792013Revenue 2014: $77,357Expenses 2014: $76,662Net Income 2014: $6952014Revenue 2015: $87,285Expenses 2015: $79,735Net Income 2015: $7,5502015Revenue 2016: $21,777Expenses 2016: $40,573Net Income 2016: -$18,7962016Revenue 2017: $21,968Expenses 2017: $21,667Net Income 2017: $3012017Revenue 2018: $58,474Expenses 2018: $47,682Net Income 2018: $10,7922018Revenue 2019: $68,579Expenses 2019: $69,287Net Income 2019: -$7082019Revenue 2020: $27,364Expenses 2020: $9,070Net Income 2020: $18,2942020Revenue 2021: $59,747Expenses 2021: $54,268Net Income 2021: $5,4792021Revenue 2022: $101,435Expenses 2022: $83,715Net Income 2022: $17,7202022Revenue 2023: $93,708Expenses 2023: $99,172Net Income 2023: -$5,4642023

Highlighted filing

2016

Revenue$21,777
Expenses$40,573
Net Income-$18,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$23,254
Mission and Program Overview

Mission

Recreational activities for children

Program Services

DescriptionGrantsExpenses
SOCCER PROGRAM FOR CHILDREN-$40,572
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD MORINPresidentFT$19,000-$19,000
DET NOUANEASAAss'T DirectPT$4,050-$4,050
MELINDA MULLINTreasurer-$0--
BIRON FIGUEROADirector AtPT$0--
JOSHUA JONESDirector At-$0--
Filing and Contact Details

Filer

Filer Name
Pinellas Park Youth Soccer Assoc
EIN
59-1885265
Phone
7277426883
Address
PO BOX 2094, PINELLAS PARK, FL 33780-2094

Signing Officer

Name
Gerald Morin
Title
President
Phone
7277426883
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Hurd Hawkins Meyers & Radosevichpa
Address
2299 TALL PINES DRIVE, LARGO, FL 33771
Preparer
Joseph a Meyers Ii CPA
Phone
7275011111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,318 office 343 information technology 627 travel 528 awards 270 bank fees 147 business expenses 964 coaching fees 1,925 facilities & equipment 96 meals & entertain 14 repairs & maint 300 soccer registration 2,877 sales tax exp 272 uniforms 1,425 non-investment depreciation 198 total 11,304”

Form 990-ez, Part II, Line 24

“Furniture & equipment 1,370 1,370 less accumulated depreciation 353 551 total 1,017 819”

Form 990-ez, Part II, Line 26

“ESCROW ACCOUNT 5,292 235”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MILLICENT MAJOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07277426883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2094
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03911
IRS990EZ/FundraisingGrossIncomeAmt05242
IRS990EZ/GrossReceiptsAmt023254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016747
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DET NOUANEASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIRON FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASS'T DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0819
IRS990EZ/OtherExpensesTotalAmt011304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL ACTIVITIES FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCER PROGRAM FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01477
IRS990EZ/SpecialEventsNetIncomeLossAmt03765
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040573
IRS990EZ/TotalProgramServiceExpensesAmt040572
IRS990EZ/TotalRevenueAmt021777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPYSA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951
IRS990ScheduleA/TotalSupportAmt02951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,318 OFFICE 343 INFORMATION TECHNOLOGY 627 TRAVEL 528 AWARDS 270 BANK FEES 147 BUSINESS EXPENSES 964 COACHING FEES 1,925 FACILITIES & EQUIPMENT 96 MEALS & ENTERTAIN 14 REPAIRS & MAINT 300 SOCCER REGISTRATION 2,877 SALES TAX EXP 272 UNIFORMS 1,425 NON-INVESTMENT DEPRECIATION 198 TOTAL 11,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 1,370 1,370 LESS ACCUMULATED DEPRECIATION 353 551 TOTAL 1,017 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW ACCOUNT 5,292 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277426883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS PARK YOUTH SOCCER ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PINELLAS PARK YOUTH SOCCER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0591885265
ReturnHeader/Filer/PhoneNum07277426883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2094
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337802094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5751F3E8E021B871F6B7A7EC72958C246938AD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E274B7BB459525DFBB0CFAEF8DBDFD30AC13ED7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593544776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURD HAWKINS MEYERS & RADOSEVICHPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02299 TALL PINES DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275011111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MEYERS II CPA
ReturnHeader/ReturnTs02017-07-21T15:39:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,911
Liabilities
$235
Net assets
$3,676
Revenue
$21,777
Expenses
$40,573
Net income
-$18,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.01$0.84$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.60$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.27$0.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.58$0.48$0.11
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.22$0.87$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.77$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.61$0.79$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.75$0.74$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.02$0.95$0.06