Civic Intelligence

Tarpon Springs Youth Soccer Assn

EIN 59-3178415 • 501(c)3 • Tarpon Springs, FL

Profile

Youth Soccer Program

PO Box 848Tarpon Springs, FL 34688

www.tarponfc.com

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,848

Up $14,142 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$68,848

Up $14,142 (+26%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$58,859

Up $1,634 (+2.9%) from 2022

Expenses

Down

$44,717

Down $45,786 (-51%) from 2022

Net Income

Up

$14,142

Up $47,420 (+142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $62,201Liabilities 2011: $02011Assets 2012: $68,631Liabilities 2012: $02012Assets 2013: $75,250Net Assets 2013: $75,2502013Assets 2014: $67,007Liabilities 2014: $411Net Assets 2014: $66,5962014Assets 2015: $76,470Liabilities 2015: $0Net Assets 2015: $76,4702015Assets 2016: $88,139Liabilities 2016: $0Net Assets 2016: $88,1392016Assets 2017: $122,705Liabilities 2017: $0Net Assets 2017: $122,7052017Assets 2018: $98,086Liabilities 2018: $0Net Assets 2018: $98,0862018Assets 2019: $94,990Liabilities 2019: $0Net Assets 2019: $94,9902019Assets 2020: $77,276Liabilities 2020: $0Net Assets 2020: $77,2762020Assets 2021: $87,984Liabilities 2021: $0Net Assets 2021: $87,9842021Assets 2022: $54,706Liabilities 2022: $0Net Assets 2022: $54,7062022Assets 2023: $68,848Liabilities 2023: $0Net Assets 2023: $68,8482023

Highlighted filing

2023

Assets$68,848
Liabilities$0
Net Assets$68,848
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2011: $87,981Expenses 2011: $60,475Net Income 2011: $27,5062011Revenue 2012: $114,014Expenses 2012: $107,584Net Income 2012: $6,4302012Revenue 2013: $76,759Expenses 2013: $70,140Net Income 2013: $6,6192013Revenue 2014: $83,025Expenses 2014: $91,679Net Income 2014: -$8,6542014Revenue 2015: $140,412Expenses 2015: $130,538Net Income 2015: $9,8742015Revenue 2016: $159,622Expenses 2016: $147,953Net Income 2016: $11,6692016Revenue 2017: $133,064Expenses 2017: $98,498Net Income 2017: $34,5662017Revenue 2018: $197,972Expenses 2018: $222,591Net Income 2018: -$24,6192018Revenue 2019: $377,663Expenses 2019: $388,741Net Income 2019: -$11,0782019Revenue 2020: $84,990Expenses 2020: $102,704Net Income 2020: -$17,7142020Revenue 2021: $52,293Expenses 2021: $41,585Net Income 2021: $10,7082021Revenue 2022: $57,225Expenses 2022: $90,503Net Income 2022: -$33,2782022Revenue 2023: $58,859Expenses 2023: $44,717Net Income 2023: $14,1422023

Highlighted filing

2023

Revenue$58,859
Expenses$44,717
Net Income$14,142
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,848
Liabilities
$0
Net assets
$68,848
Revenue
$58,859
Expenses
$44,717
Net income
$14,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.59$0.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.91$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.52$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.85$1.03$0.18
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$3.78$3.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.98$2.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.33$0.98$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.60$1.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.40$1.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.83$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.77$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.14$1.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.88$0.60$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$58,859
Mission and Program Overview

Mission

The organization provides recreational and competitive level youth soccer to over 350 youths in the community

Youth Soccer Program

Program Services

DescriptionGrantsExpenses
The organization provides recreational and competitive level youth soccer to over 350 youths in the community-$44,717
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA O NIELLTreasurerPT$0--
JAMES KORFIASPresidentPT$0--
LAURA TIBBITSCommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
Tarpon Springs Youth Soccer Assn
EIN
59-3178415
Address
PO Box 848, Tarpon Springs, FL 34688

Signing Officer

Name
James Korfias
Title
President
Signed
2024-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Gray Accounting Services
Address
118 E TARPON AVE STE 6, Tarpon Springs, FL 34689
Preparer
Brian Gray Ea
Phone
7279381824
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountconcession sales 63”

Description of other expenses Part I line 16

“Description Amountconcession supplies 516tournament fees 7,727uniforms 14,445refunds 3,104referees 5,660”

Raw XML Appendix152 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA O NEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07278090377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 Stonehaven Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tarpon Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068848
IRS990EZ/GrossReceiptsAmt058859
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA O NIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KORFIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA TIBBITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Commissioner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031452
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Soccer Program
IRS990EZ/PrintingPublicationsPostageAmt06640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides recreational and competitive level youth soccer to over 350 youths in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044717
IRS990EZ/TotalProgramServiceExpensesAmt044717
IRS990EZ/TotalRevenueAmt058859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0614904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377661
IRS990ScheduleA/Total509Grp/TotalAmt0614904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountconcession sales 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountconcession supplies 516tournament fees 7,727uniforms 14,445refunds 3,104referees 5,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Korfias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tarpon Springs Youth Soccer Assn
ReturnHeader/Filer/BusinessNameControlTxt0TARP
ReturnHeader/Filer/EIN0593178415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 848
ReturnHeader/Filer/USAddress/CityNm0Tarpon Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E TARPON AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarpon Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034689
ReturnHeader/PreparerPersonGrp/PhoneNum07279381824
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GRAY EA
ReturnHeader/ReturnTs02024-03-09T12:32:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Korfias
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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