Civic Intelligence

Columbia Youth Soccer Association Inc.

990EZ • Fiscal year 2014 • EIN 59-2883092

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 313832055

(386) 984-6578

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$23,629

Up $12,680 (+116%) from 2013

Net Assets

Up

$16,890

Up $13,250 (+364%) from 2013

Liabilities

Down

$6,739

Down $570 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Down

$65,250

Down $37,067 (-36%) from 2013

Expenses

Down

$52,000

Down $37,805 (-42%) from 2013

Net Income

Up

$13,250

Up $738 (+5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $17,450Liabilities 2011: $9,0002011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $10,949Liabilities 2013: $7,309Net Assets 2013: $3,6402013Assets 2014: $23,629Liabilities 2014: $6,739Net Assets 2014: $16,8902014Assets 2015: $50,161Net Assets 2015: $50,1612015Assets 2016: $39,513Net Assets 2016: $39,5132016Assets 2017: $54,790Net Assets 2017: $54,7902017Assets 2018: $62,772Net Assets 2018: $62,7722018Assets 2019: $33,907Net Assets 2019: $33,9072019Assets 2020: $12,271Net Assets 2020: $12,2712020Assets 2021: $25,215Net Assets 2021: $25,2152021Assets 2022: $29,427Net Assets 2022: $29,4272022Assets 2023: $46,498Net Assets 2023: $46,4982023Assets 2024: $95,561Net Assets 2024: $95,5612024

Highlighted filing

2014

Assets$23,629
Liabilities$6,739
Net Assets$16,890
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $73,255Expenses 2010: $76,716Net Income 2010: -$3,4612010Revenue 2011: $77,397Expenses 2011: $79,785Net Income 2011: -$2,3882011Revenue 2012: $75,938Expenses 2012: $76,123Net Income 2012: -$1852012Revenue 2013: $102,317Expenses 2013: $89,805Net Income 2013: $12,5122013Revenue 2014: $65,250Expenses 2014: $52,000Net Income 2014: $13,2502014Revenue 2015: $84,937Expenses 2015: $51,666Net Income 2015: $33,2712015Revenue 2016: $77,467Expenses 2016: $88,115Net Income 2016: -$10,6482016Revenue 2017: $81,131Expenses 2017: $65,854Net Income 2017: $15,2772017Revenue 2018: $70,984Expenses 2018: $63,002Net Income 2018: $7,9822018Revenue 2019: $73,550Expenses 2019: $102,415Net Income 2019: -$28,8652019Revenue 2020: $38,354Expenses 2020: $59,990Net Income 2020: -$21,6362020Revenue 2021: $72,053Expenses 2021: $59,109Net Income 2021: $12,9442021Revenue 2022: $71,992Expenses 2022: $67,780Net Income 2022: $4,2122022Revenue 2023: $79,054Expenses 2023: $61,983Net Income 2023: $17,0712023Revenue 2024: $160,886Expenses 2024: $111,823Net Income 2024: $49,0632024

Highlighted filing

2014

Revenue$65,250
Expenses$52,000
Net Income$13,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$69,293
Mission and Program Overview

Mission

Provide recreation opportunity for youth

Program Services

DescriptionGrantsExpenses
FIELDED HUNDREDS OF CHILDREN IN PROVIDING WHOLESOME FAMILY SOCCER RELATED ACTIVITIES-$35,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED ALBURYPresdient-$0--
HENRY MARTINEZVice President-$0--
PERRY SAULSTreasurer-$0--
DENISE WYNNESecretary-$0--
CHIP GARNERIt Director-$0--
NICOLE COLEMANRegistar-$0--
ERICA MORENOClub Scheduler-$0--
KYLE ROBERTSGroundskeeper-$0--
MEGHAN HEATHERMANConcessions Coordinator-$0--
JAY RIXOperations Director-$0--
ERICA MORENOTravel Team Coordinator-$0--
STAR AYERSAdvertising Director-$0--
DONNA STRICKLANDPhotography Coordinator-$0--
MARIA KNAPPAwards & Uniforms Coordinator-$0--
WARD FRISINAFt White Representative-$0--
BILL O'BRIANTLive Oak Representative-$0--
Filing and Contact Details

Filer

EIN
59-2883092
Phone
3869846578

Signing Officer

Name
Perry Sauls
Title
Treasurer
Phone
3869846578
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth M Daniels CPA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment rental and maintenance 7444. Repair and maintenance 727. Rent, parking, and utilities 184. Licenses and fees 60. Internet 390. Employee taxes 336. Office supplies 558. Bank fees and other charges 751. Postage, mailing service 180. Professional fees 1037. Software and pc 180. Supplies 585. Telephone, commx 516. Conference, conventions, meetings 895. Advertising 811. Website 28. Field prep 2733. Merchant fees 231. Other 10. Trophies 3332. Fee refunds 310. Referees 9975. Registrations and”

Form 990EZ, Part II, Line 24

“Accounts receivable - sale of equipment 1770. 1770.”

Form 990EZ, Part II, Line 26

“Yard card 5635. 5331. Sams club card 1530. 1356. Payroll taxes 144. 52.”

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0320250000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED ALBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY SAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE WYNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHIP GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICA MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGHAN HEATHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAY RIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERICA MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STAR AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DONNA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARIA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WARD FRISINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BILL O'BRIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IT Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Registar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Club Scheduler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Groundskeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Concessions Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Operations director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Travel Team Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Advertising Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Photography Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Awards & Uniforms Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Ft White Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Live Oak Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01770
IRS990EZ/OtherExpensesTotalAmt052000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation opportunity for youth
IRS990EZ/ProgramServiceRevenueAmt061149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELDED HUNDREDS OF CHILDREN IN PROVIDING WHOLESOME FAMILY SOCCER RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035653
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052000
IRS990EZ/TotalProgramServiceExpensesAmt035653
IRS990EZ/TotalRevenueAmt065250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073256
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL AND MAINTENANCE 7444. REPAIR AND MAINTENANCE 727. RENT, PARKING, AND UTILITIES 184. LICENSES AND FEES 60. INTERNET 390. EMPLOYEE TAXES 336. OFFICE SUPPLIES 558. BANK FEES AND OTHER CHARGES 751. POSTAGE, MAILING SERVICE 180. PROFESSIONAL FEES 1037. SOFTWARE AND PC 180. SUPPLIES 585. TELEPHONE, COMMX 516. CONFERENCE, CONVENTIONS, MEETINGS 895. ADVERTISING 811. WEBSITE 28. FIELD PREP 2733. MERCHANT FEES 231. OTHER 10. TROPHIES 3332. FEE REFUNDS 310. REFEREES 9975. REGISTRATIONS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE - SALE OF EQUIPMENT 1770. 1770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YARD CARD 5635. 5331. SAMS CLUB CARD 1530. 1356. PAYROLL TAXES 144. 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY SAULS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03869846578
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Columbia Youth Soccer Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0592883092
ReturnHeader/Filer/PhoneNum03869846578
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3138
ReturnHeader/Filer/USAddress/City0Lake City
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth M Daniels CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 2nd Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032052
ReturnHeader/PreparerPersonGrp/PhoneNum03867921906
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M DANIELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-24T06:42:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,629
Liabilities
$6,739
Net assets
$16,890
Revenue
$65,250
Expenses
$52,000
Net income
$13,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.61$1.12$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.79$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.72$0.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.72$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.38$0.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.74$1.02$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.71$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.81$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.77$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.85$0.52$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.65$0.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$1.02$0.90$0.13
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.09$0.77$0.80$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.77$0.03