Civic Intelligence

Corning Youth Soccer League

990EZ • Fiscal year 2013 • EIN 68-0398136

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 109796021

(530) 824-4634

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,470

Up $6,550 (+47%) from 2012

Net Assets

$20,470

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$52,145

Up $17,258 (+49%) from 2012

Expenses

Up

$45,595

Up $21,132 (+86%) from 2012

Net Income

Down

$6,550

Down $3,874 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,496Liabilities 2011: $0Net Assets 2011: $3,4962011Assets 2012: $13,920Liabilities 2012: $02012Assets 2013: $20,470Liabilities 2013: $0Net Assets 2013: $20,4702013Assets 2014: $23,570Liabilities 2014: $02014Assets 2015: $38,978Liabilities 2015: $02015Assets 2016: $50,886Liabilities 2016: $02016Assets 2017: $47,240Liabilities 2017: $02017Assets 2018: $71,745Net Assets 2018: $71,7452018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $4,834Net Assets 2020: $4,8342020Assets 2021: $9,478Net Assets 2021: $9,4782021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2013

Assets$20,470
Liabilities$0
Net Assets$20,470
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,095Expenses 2011: $23,907Net Income 2011: $2,1882011Revenue 2012: $34,887Expenses 2012: $24,463Net Income 2012: $10,4242012Revenue 2013: $52,145Expenses 2013: $45,595Net Income 2013: $6,5502013Revenue 2014: $52,117Expenses 2014: $49,017Net Income 2014: $3,1002014Revenue 2015: $52,925Expenses 2015: $37,516Net Income 2015: $15,4092015Revenue 2016: $76,135Expenses 2016: $64,227Net Income 2016: $11,9082016Revenue 2017: $74,791Expenses 2017: $78,437Net Income 2017: -$3,6462017Revenue 2018: $81,805Expenses 2018: $57,300Net Income 2018: $24,5052018Revenue 2019: $51,681Expenses 2019: $75,534Net Income 2019: -$23,8532019Revenue 2020: $25,209Expenses 2020: $20,375Net Income 2020: $4,8342020Revenue 2021: $44,383Expenses 2021: $34,905Net Income 2021: $9,4782021Revenue 2022: $54,373Expenses 2022: $42,473Net Income 2022: $11,9002022

Highlighted filing

2013

Revenue$52,145
Expenses$45,595
Net Income$6,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$52,145
Mission and Program Overview

Mission

Provide youth with a league to play soccer

YOUTH SOCCER

Program Services

DescriptionGrantsExpenses
YOUNG PEOPLE PLAYING THE SPORT OF SOCCER IN A LEAGUE SETTING--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CIPRIANO GARCIAReferee Coordinator-$0--
CLEMENTINA SAAVEDRAPresident-$0--
LUIS SAAVEDRARegistrar-$0--
VICTOR TORREZCoaching Coordinator-$0--
BETSY GUILLENSecretary-$0--
JESUS ROSASVice President-$0--
LAURA ROSASTreasurer-$0--
GABRIEL RODRIGUEZInsurance Coordinator-$0--
IRMA RODRIGUEZInsurance Coordinator-$0--
Filing and Contact Details

Filer

EIN
68-0398136

Signing Officer

Name
Clementina Saavedra
Title
President
Phone
5308244634
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ardis A Smith EA
Phone
5308241040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpublicity banners for sponsors 1,163tournament fees 3,985awards/trophies 686food 605website 155equipment 2,529player refunds 760supplies 4,412insurance 385uniforms 14,055”

Raw XML Appendix167 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01465
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA ROSAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05308244634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101402 TEHAMA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORNING
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020470
IRS990EZ/GrossReceiptsAmt052145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020470
IRS990EZ/OccupancyRentUtltsAndMaintAmt0717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CIPRIANO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLEMENTINA SAAVEDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS SAAVEDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR TORREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY GUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESUS ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABRIEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IRMA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REFEREE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COACHING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INSURANCE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INSURANCE COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SOCCER
IRS990EZ/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUNG PEOPLE PLAYING THE SPORT OF SOCCER IN A LEAGUE SETTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052145
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019139
IRS990ScheduleA/Total509Grp/TotalAmt0158607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPUBLICITY BANNERS FOR SPONSORS 1,163TOURNAMENT FEES 3,985AWARDS/TROPHIES 686FOOD 605WEBSITE 155EQUIPMENT 2,529PLAYER REFUNDS 760SUPPLIES 4,412INSURANCE 385UNIFORMS 14,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEMENTINA SAAVEDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308244634
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORNING YOUTH SOCCER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0680398136
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1097
ReturnHeader/Filer/USAddress/City0CORNING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273496795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLIVE CITY TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101610 A SOLANO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096021
ReturnHeader/PreparerPersonGrp/PhoneNum05308241040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ardis A Smith EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T15:35:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,470
Liabilities
$0
Net assets
$20,470
Revenue
$52,145
Expenses
$45,595
Net income
$6,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$54.4$42.5$11.9
2021Detailed filing. Detailed filing data is available for this year.$9.48$9.48$44.4$34.9$9.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.83$25.2$20.4$4.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$51.7$75.5$23.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$71.7$81.8$57.3$24.5
2017Summary only. Only limited summary data is available for this year.$47.2$0.00$74.8$78.4$3.65
2016Summary only. Only limited summary data is available for this year.$50.9$0.00$76.1$64.2$11.9
2015Summary only. Only limited summary data is available for this year.$39.0$0.00$52.9$37.5$15.4
2014Summary only. Only limited summary data is available for this year.$23.6$0.00$52.1$49.0$3.10
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$52.1$45.6$6.55
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$34.9$24.5$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$26.1$23.9$2.19