Civic Intelligence

Paso Del Norte Youth Soccer League

990 • Fiscal year 2022 • EIN 74-2249417

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

10536 Montwood Ste CEl Paso, TX 79935

(915) 590-0736

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-6.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$223,238

Down $23,671 (-9.6%) from 2021

Net Assets

Down

$223,238

Down $23,671 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$385,635

Down $56,940 (-13%) from 2021

Expenses

Up

$409,306

Up $29,779 (+7.8%) from 2021

Net Income

Down

-$23,671

Down $86,719 (-138%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $36,414Liabilities 2011: $0Net Assets 2011: $36,4142011Assets 2012: $47,345Liabilities 2012: $0Net Assets 2012: $47,3452012Assets 2013: $42,150Liabilities 2013: $0Net Assets 2013: $42,1502013Assets 2014: $83,036Liabilities 2014: $0Net Assets 2014: $83,0362014Assets 2015: $52,079Liabilities 2015: $0Net Assets 2015: $52,0792015Assets 2016: $47,229Liabilities 2016: $0Net Assets 2016: $47,2292016Assets 2017: $96,635Liabilities 2017: $0Net Assets 2017: $96,6352017Assets 2018: $113,796Liabilities 2018: $0Net Assets 2018: $113,7962018Assets 2019: $175,506Liabilities 2019: $0Net Assets 2019: $175,5062019Assets 2020: $183,861Liabilities 2020: $0Net Assets 2020: $183,8612020Assets 2021: $246,909Liabilities 2021: $0Net Assets 2021: $246,9092021Assets 2022: $223,238Liabilities 2022: $0Net Assets 2022: $223,2382022Assets 2023: $247,793Liabilities 2023: $0Net Assets 2023: $247,7932023Assets 2024: $321,190Liabilities 2024: $0Net Assets 2024: $321,1902024

Highlighted filing

2022

Assets$223,238
Liabilities$0
Net Assets$223,238

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $251,821Expenses 2011: $235,897Net Income 2011: $15,9242011Expenses 2012: $255,7772012Revenue 2013: $346,902Expenses 2013: $352,097Net Income 2013: -$5,1952013Revenue 2014: $363,739Expenses 2014: $322,853Net Income 2014: $40,8862014Revenue 2015: $389,795Expenses 2015: $420,752Net Income 2015: -$30,9572015Revenue 2016: $404,702Expenses 2016: $409,552Net Income 2016: -$4,8502016Revenue 2017: $502,194Expenses 2017: $452,788Net Income 2017: $49,4062017Revenue 2018: $452,865Expenses 2018: $435,704Net Income 2018: $17,1612018Revenue 2019: $573,791Expenses 2019: $512,081Net Income 2019: $61,7102019Revenue 2020: $246,481Expenses 2020: $238,126Net Income 2020: $8,3552020Revenue 2021: $442,575Expenses 2021: $379,527Net Income 2021: $63,0482021Revenue 2022: $385,635Expenses 2022: $409,306Net Income 2022: -$23,6712022Revenue 2023: $519,991Expenses 2023: $495,600Net Income 2023: $24,3912023Revenue 2024: $517,398Expenses 2024: $444,001Net Income 2024: $73,3972024

Highlighted filing

2022

Revenue$385,635
Expenses$409,306
Net Income-$23,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$385,635
Mission and Program Overview

Mission

The organization's mission is to educate youth participants and adult sponsors in the fundamentals of soccer; promote soccer through the sponsorship of regularly scheduled youth soccer competitions; and conducting such other activites as the south texas youth soccer association, inc. Shall deem appropriate.

The organization's mission is to give children the opportunity to play soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,909$223,238▼ $23,671
Rtn Earn Endowment Incm Other Fnds$246,909$223,238▼ $23,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$246,909$223,238▼ $23,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,909$223,238▼ $23,671
Total Liabilities and Net Assets / Fund Balance$246,909$223,238▼ $23,671
Compensation and Service Providers

Board Members and Trustees

NameTitle
Manuel FelibertiPresident
Jimmy RyanVice President
Crystal GarciaRegistrar
Francoise FelibertiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,017--$148,017
All Other Expenses$28,108--$28,108
Other Expenses$18,207--$18,207
Travel$2,100--$2,100
Fees for Services Accounting$1,256--$1,256
Total Functional Expenses$409,306$0$0$409,306
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

The president, manuel feliberti, is married to francois feliberti, who is the secretary, and in charge of the books.

Form 990, Part VI, Section A, Line 6

General membership consists of registered players, their parents/guardians, coaches, assistant coaches, trainers, board members and administrators.

Form 990, Part VI, Section A, Line 7A

The voting membership elects the board of directors to biannual terms with one half of the board's terms expiring annually. The voting membership consists of one representative member that is aged eighteen or over from each team (generally the head coach) and the board of directors.

Form 990, Part VI, Section B, Line 11B

The organization sends the completed form 990 to each of its board members for their review.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Manuel feliberti - 10500 tomwood ave, el paso, tx 79925. Jimmy ryan - 1725 bruce devlin, el paso, tx 79935. Francoise feliberti - 10500 tomwood ave, el paso, tx 79925. Crystal garcia - 1465 paseo de flor, el paso, tx 79928.

Filing and Contact Details

Filer

Filer Name
Paso Del Norte
EIN
74-2249417
Phone
9155900736
Address
10536 MONTWOOD STE C, EL PASO, TX 79935

Signing Officer

Name
Jimmy Ryan
Title
President
Phone
9153426329
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Ryan
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Esther L Ehrlich CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Gbm association fees: program service expenses 10,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,475. Scheduling fees: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Supplies: program service expenses 5,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,038. Miscellaneous: program service expenses 3,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,520. Tournament expense: program service expenses 3,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,342. Taxes: program service expenses 118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118. Refunds: program service expenses 115. Management and general expenses 0. Fundraising expenses 0. Total expenses 115.

Raw XML Appendix294 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRAR
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO EDUCATE YOUTH PARTICIPANTS AND ADULT SPONSORS IN THE FUNDAMENTALS OF SOCCER; PROMOTE SOCCER THROUGH THE SPONSORSHIP OF REGULARLY SCHEDULED YOUTH SOCCER COMPETITIONS; AND CONDUCTING SUCH OTHER ACTIVITES AS THE SOUTH TEXAS YOUTH SOCCER ASSOCIATION, INC. SHALL DEEM APPROPRIATE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, MANUEL FELIBERTI, IS MARRIED TO FRANCOIS FELIBERTI, WHO IS THE SECRETARY, AND IN CHARGE OF THE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERSHIP CONSISTS OF REGISTERED PLAYERS, THEIR PARENTS/GUARDIANS, COACHES, ASSISTANT COACHES, TRAINERS, BOARD MEMBERS AND ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERSHIP ELECTS THE BOARD OF DIRECTORS TO BIANNUAL TERMS WITH ONE HALF OF THE BOARD'S TERMS EXPIRING ANNUALLY. THE VOTING MEMBERSHIP CONSISTS OF ONE REPRESENTATIVE MEMBER THAT IS AGED EIGHTEEN OR OVER FROM EACH TEAM (GENERALLY THE HEAD COACH) AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SENDS THE COMPLETED FORM 990 TO EACH OF ITS BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANUEL FELIBERTI - 10500 TOMWOOD AVE, EL PASO, TX 79925. JIMMY RYAN - 1725 BRUCE DEVLIN, EL PASO, TX 79935. FRANCOISE FELIBERTI - 10500 TOMWOOD AVE, EL PASO, TX 79925. CRYSTAL GARCIA - 1465 PASEO DE FLOR, EL PASO, TX 79928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GBM ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 10,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,475. SCHEDULING FEES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. SUPPLIES: PROGRAM SERVICE EXPENSES 5,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,038. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,520. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 3,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,342. TAXES: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. REFUNDS: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01725 BRUCE DEVLIN DRIVE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079935
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PASODELNORTESOCCER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09153426329
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO DEL NORTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH SOCCER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0742249417
ReturnHeader/Filer/PhoneNum09155900736
ReturnHeader/Filer/USAddress/AddressLine1Txt010536 MONTWOOD STE C
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742014723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH BORSCHOW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 RIO BRAVO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER L EHRLICH CPA
ReturnHeader/ReturnTs02023-11-15T16:11:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$5.17$4.44$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$5.20$4.96$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.86$4.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.43$3.80$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.46$2.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$5.74$5.12$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.53$4.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$5.02$4.53$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.05$4.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.90$4.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.64$3.23$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.47$3.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.56
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.52$2.36$0.16