Civic Intelligence

Indian River Soccer Associationinc

EIN 59-2654810 • 501(c)3 • Vero Beach, FL

Profile

YOUTH SOCCER ASSOCIATION

PO Box 650611Vero Beach, FL 32965

www.ircsoccer.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$175,810

Down $57,666 (-25%) from 2023

Liabilities

Up

$122,812

Up $122,812 from 2023

Net Assets

Down

$52,998

Down $180,478 (-77%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$563,188

Down $101,182 (-15%) from 2023

Expenses

Up

$760,168

Up $107,623 (+16%) from 2023

Net Income

Down

-$196,980

Down $208,805 (-1766%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $291,830Liabilities 2011: $0Net Assets 2011: $291,8302011Assets 2012: $297,565Liabilities 2012: $0Net Assets 2012: $297,5652012Assets 2013: $294,947Liabilities 2013: $0Net Assets 2013: $294,9472013Assets 2014: $304,924Liabilities 2014: $0Net Assets 2014: $304,9242014Assets 2015: $320,326Liabilities 2015: $0Net Assets 2015: $320,3262015Assets 2016: $340,559Liabilities 2016: $1,397Net Assets 2016: $339,1622016Assets 2017: $187,752Liabilities 2017: $6,942Net Assets 2017: $180,8102017Assets 2018: $153,700Liabilities 2018: $5,505Net Assets 2018: $148,1952018Assets 2019: $174,304Liabilities 2019: $0Net Assets 2019: $174,3042019Assets 2020: $154,978Liabilities 2020: $0Net Assets 2020: $154,9782020Assets 2022: $200,875Liabilities 2022: $1,696Net Assets 2022: $199,1792022Assets 2023: $233,476Liabilities 2023: $0Net Assets 2023: $233,4762023Assets 2024: $175,810Liabilities 2024: $122,812Net Assets 2024: $52,9982024

Highlighted filing

2024

Assets$175,810
Liabilities$122,812
Net Assets$52,998
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $276,739Expenses 2011: $296,764Net Income 2011: -$20,0252011Revenue 2012: $212,737Expenses 2012: $207,002Net Income 2012: $5,7352012Revenue 2013: $165,488Expenses 2013: $168,106Net Income 2013: -$2,6182013Revenue 2014: $251,334Expenses 2014: $241,357Net Income 2014: $9,9772014Revenue 2015: $345,247Expenses 2015: $329,845Net Income 2015: $15,4022015Revenue 2016: $414,796Expenses 2016: $395,960Net Income 2016: $18,8362016Revenue 2017: $428,119Expenses 2017: $398,852Net Income 2017: $29,2672017Revenue 2018: $460,716Expenses 2018: $495,451Net Income 2018: -$34,7352018Revenue 2019: $492,726Expenses 2019: $457,143Net Income 2019: $35,5832019Revenue 2020: $397,645Expenses 2020: $416,971Net Income 2020: -$19,3262020Revenue 2022: $522,819Expenses 2022: $571,790Net Income 2022: -$48,9712022Revenue 2023: $664,370Expenses 2023: $652,545Net Income 2023: $11,8252023Revenue 2024: $563,188Expenses 2024: $760,168Net Income 2024: -$196,9802024

Highlighted filing

2024

Revenue$563,188
Expenses$760,168
Net Income-$196,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,810
Liabilities
$122,812
Net assets
$52,998
Revenue
$563,188
Expenses
$760,168
Net income
-$196,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.23$0.53$5.63$7.60$1.97
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$6.64$6.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$5.23$5.72$0.49
2020Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$3.98$4.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$4.93$4.57$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$4.61$4.95$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$4.28$3.99$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$4.15$3.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$3.45$3.30$0.15
2014Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$2.51$2.41$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$1.65$1.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$2.13$2.07$0.06
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$2.77$2.97$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$563,188
Mission and Program Overview

Mission

YOUTH SOCCER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,313$115,092▼ $67,221
Land, Buildings, and Equipment, Net$51,163$60,718▲ $9,555
Total Assets$233,476$175,810▼ $57,666
Liabilities
Deferred Revenue-$119,822-
Other Liabilities-$2,990-
Total Liabilities$0$122,812▲ $122,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,476$52,998▼ $180,478
Total Net Assets Fund Balance$233,476$52,998▼ $180,478
Total Liabilities and Net Assets / Fund Balance$233,476$175,810▼ $57,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,718$398,819$459,537
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas TierneyPresident
Brendon BlumDirector
Brook JonesDirector
Bruno SolticDirector
Gardy DesrosiersDirector
Johnathan BraueDirector
Krista ZitschDirector
Nate BrucknerDirector
Neil GlynnDirector
Samantha CrawfordDirector
Laurence ReismanPast Preside
Charlotte HigginsSecretary
Jeb HudsonTreasurer
Alexander IntrocasoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,908
Investment Income
$2,280
Other Revenue
$0
Change in Net Assets
$-196,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,528
Salaries, Compensation, and Employee Benefits$279,640
Total Fundraising Expense$811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,534--$259,534
Occupancy$56,398--$56,398
Other Expenses$35,116--$35,116
All Other Expenses$29,154-$811$29,965
Depreciation Depletion$27,316--$27,316
Fees for Services Accounting-$23,425-$23,425
Office Expenses-$23,349-$23,349
Payroll Taxes$20,106--$20,106
Insurance$2,819$8,869-$11,688
Travel$5,176--$5,176
Advertising-$1,446-$1,446
Total Functional Expenses$702,268$57,089$811$760,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$2,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“President and treasurer review form 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Indian River Soccer Associationinc
EIN
59-2654810
Phone
7725694999
Address
PO BOX 650611, VERO BEACH, FL 32965

Signing Officer

Name
Thomas Tierney
Title
President
Phone
7725694999
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Tierney
Formed
1986
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Mccain and Samons LLC
Address
1826 14TH AVE STE 201, VERO BEACH, FL 32960-0430
Preparer
Matthew Mccain
Phone
7729787277
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“COACHES AND TRAINERS”

Form 990, Page 2, Part III, Line 4D

“Amateur youth soccer programs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,502”

Raw XML Appendix397 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/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMATEUR YOUTH SOCCER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01632
IRS990/PYOtherExpensesAmt0443702
IRS990/PYProgramServiceRevenueAmt0662738
IRS990/PYRevenuesLessExpensesAmt011825
IRS990/PYSalariesCompEmpBnftPaidAmt0208843
IRS990/PYTotalExpensesAmt0652545
IRS990/PYTotalRevenueAmt0664370
IRS990/ReconcilationRevenueExpnssAmt0-196980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0522819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02670313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02694268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397645
IRS990ScheduleA/Total509Grp/TotalAmt02694268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02694268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060718
IRS990ScheduleD/TotalLiabilityAmt02990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHES AND TRAINERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMATEUR YOUTH SOCCER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 16,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233476
IRS990/TotalAssetsEOYAmt0175810
IRS990/TotalAssetsGrp/BOYAmt0233476
IRS990/TotalAssetsGrp/EOYAmt0175810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0122812
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0122812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052998
IRS990/TotalOtherProgSrvcExpenseAmt029316
IRS990/TotalProgramServiceExpensesAmt0702268
IRS990/TotalProgramServiceRevenueAmt0560908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175810
IRS990/TravelGrp/ProgramServicesAmt05176
IRS990/TravelGrp/TotalAmt05176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 650611
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032965
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.IRCSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725694999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER SOCCER ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0592654810
ReturnHeader/Filer/PhoneNum07725694999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650611
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461420272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAIN AND SAMONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 14TH AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329600430
ReturnHeader/PreparerPersonGrp/PhoneNum07729787277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MCCAIN
ReturnHeader/ReturnTs02024-11-04T08:08:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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