Civic Intelligence

Boone County Youth Soccer Assoc

EIN 61-1213498 • 501(c)3 • Erlanger, KY

Profile

SOCCER LEAGUE

P O Box 18700Erlanger, KY 41018
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$42,407

Down $16,988 (-29%) from 2023

Liabilities

Up

$31,538

Up $2,510 (+8.6%) from 2023

Net Assets

Down

$10,869

Down $19,498 (-64%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$208,835

Up $11,028 (+5.6%) from 2023

Expenses

Up

$228,333

Up $45,616 (+25%) from 2023

Net Income

Down

-$19,498

Down $34,588 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2010: $7,063Net Assets 2010: $7,0632010Assets 2011: $8,461Net Assets 2011: $8,4612011Assets 2012: $7,611Liabilities 2012: $02012Assets 2013: $7,457Net Assets 2013: $7,4572013Assets 2014: $7,980Net Assets 2014: $7,9802014Assets 2015: $0Net Assets 2015: $9,6162015Assets 2016: $10,787Net Assets 2016: $10,7872016Assets 2017: $12,100Net Assets 2017: $12,1002017Assets 2018: $11,252Net Assets 2018: $11,2522018Assets 2019: $41,689Liabilities 2019: $02019Assets 2020: $34,637Net Assets 2020: $34,6372020Assets 2021: $72,683Liabilities 2021: $0Net Assets 2021: $72,6832021Assets 2022: $43,980Liabilities 2022: $28,703Net Assets 2022: $15,2772022Assets 2023: $59,395Liabilities 2023: $29,028Net Assets 2023: $30,3672023Assets 2024: $42,407Liabilities 2024: $31,538Net Assets 2024: $10,8692024

Highlighted filing

2024

Assets$42,407
Liabilities$31,538
Net Assets$10,869
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $95,280Expenses 2010: $94,476Net Income 2010: $8042010Revenue 2011: $92,033Expenses 2011: $90,635Net Income 2011: $1,3982011Revenue 2012: $90,380Expenses 2012: $91,230Net Income 2012: -$8502012Revenue 2013: $88,646Expenses 2013: $88,800Net Income 2013: -$1542013Revenue 2014: $91,570Expenses 2014: $91,047Net Income 2014: $5232014Revenue 2015: $93,481Expenses 2015: $91,845Net Income 2015: $1,6362015Revenue 2016: $91,904Expenses 2016: $90,733Net Income 2016: $1,1712016Revenue 2017: $92,798Expenses 2017: $91,485Net Income 2017: $1,3132017Revenue 2018: $93,702Expenses 2018: $94,550Net Income 2018: -$8482018Revenue 2019: $116,707Expenses 2019: $86,270Net Income 2019: $30,4372019Revenue 2020: $80,963Expenses 2020: $88,016Net Income 2020: -$7,0532020Revenue 2021: $206,212Expenses 2021: $167,049Net Income 2021: $39,1632021Revenue 2022: $192,823Expenses 2022: $221,526Net Income 2022: -$28,7032022Revenue 2023: $197,807Expenses 2023: $182,717Net Income 2023: $15,0902023Revenue 2024: $208,835Expenses 2024: $228,333Net Income 2024: -$19,4982024

Highlighted filing

2024

Revenue$208,835
Expenses$228,333
Net Income-$19,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,407
Liabilities
$31,538
Net assets
$10,869
Revenue
$208,835
Expenses
$228,333
Net income
-$19,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.32$0.11$2.09$2.28$0.19
2023Summary only. Only limited summary data is available for this year.$0.59$0.29$0.30$1.98$1.83$0.15
2022Summary only. Only limited summary data is available for this year.$0.44$0.29$0.15$1.93$2.22$0.29
2021Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.06$1.67$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.81$0.88$0.07
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$1.17$0.86$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.94$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.93$0.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.92$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.93$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.92$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.89$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.90$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.92$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.95$0.94$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$80,963
Mission and Program Overview

Mission

SOCCER LEAGUE

Program Services

DescriptionGrantsExpenses
A LARGE GROUP OF YOUTH PARTICIPATING IN THE LEAGUE ON DIFFERENT TEAMS. THE LEAGE PROVIDES EQUIPMENT, FIELDS, NETS, REFERREES, ETC.-$80,963
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY NICHOLSSecretaryPT$11,000-$11,000
JOANNA NICHOLSTreasurerPT$7,500-$7,500
COREY NICHOLSV.P.PT$4,200-$4,200
SCOTT NICHOLSPresidentPT$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Boone County Youth Soccer Associati
EIN
61-1213498
Address
P O BOX 18700, ERLANGER, KY 41018

Signing Officer

Name
Joanna Nichols
Title
Treasurer
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Devault Accounting Group
Address
482 ERLANGER ROAD, ERLANGER, KY 41018
Preparer
J Dennis Fossett
Phone
8593414103
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“Other expenses: advertising, background checks, bank charges equipment, game expenses, insurance, jerseys, medals, meeals office supplies & software, other business expenses, taxes ref classes, tourney expenses, refunds”

Raw XML Appendix131 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/PersonNm0BOONE COUNTY YOUTH SOCCER
IRS990EZ/BooksInCareOfDetail/PhoneNum05138520707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09883 LIBERY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034637
IRS990EZ/GrossReceiptsAmt080963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034637
IRS990EZ/OccupancyRentUtltsAndMaintAmt012840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A LARGE GROUP OF YOUTH PARTICIPATING IN THE LEAGUE ON DIFFERENT TEAMS. THE LEAGE PROVIDES EQUIPMENT, FIELDS, NETS, REFERREES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080963
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088016
IRS990EZ/TotalProgramServiceExpensesAmt080963
IRS990EZ/TotalRevenueAmt080963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOONECOUNTYSOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0475665
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091795
IRS990ScheduleA/Total509Grp/TotalAmt0475665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: ADVERTISING, BACKGROUND CHECKS, BANK CHARGES EQUIPMENT, GAME EXPENSES, INSURANCE, JERSEYS, MEDALS, MEEALS OFFICE SUPPLIES & SOFTWARE, OTHER BUSINESS EXPENSES, TAXES REF CLASSES, TOURNEY EXPENSES, REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY YOUTH SOCCER ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0611213498
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 18700
ReturnHeader/Filer/USAddress/CityNm0ERLANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611310613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVAULT ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0482 ERLANGER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08593414103
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DENNIS FOSSETT
ReturnHeader/ReturnTs02021-03-15T22:02:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.