Civic Intelligence

Charlotte County Soccer Federation

990T • Fiscal year 2020 • EIN 74-3043455

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 16, 2023

Organization ProfileWWW.CCSFSOCCER.COM
18245 Paulson DrivePort Charlotte, FL 33954

(941) 629-7319

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,476Liabilities 2011: $17,376Net Assets 2011: $44,1002011Assets 2012: $52,266Liabilities 2012: $16,042Net Assets 2012: $36,2242012Assets 2013: $50,054Liabilities 2013: $15,126Net Assets 2013: $34,9282013Assets 2014: $70,557Liabilities 2014: $19,202Net Assets 2014: $51,3552014Assets 2015: $150,542Liabilities 2015: $25,076Net Assets 2015: $125,4662015Assets 2016: $155,723Liabilities 2016: $19,853Net Assets 2016: $135,8702016Assets 2017: $151,332Liabilities 2017: $18,386Net Assets 2017: $132,9462017Assets 2018: $181,661Liabilities 2018: $0Net Assets 2018: $181,6612018Assets 2019: $170,773Liabilities 2019: $0Net Assets 2019: $170,7732019Assets 2020: $157,020Liabilities 2020: $960Net Assets 2020: $156,0602020Assets 2021: $190,032Liabilities 2021: $467Net Assets 2021: $189,5652021Assets 2022: $172,818Liabilities 2022: $2,558Net Assets 2022: $170,2602022Assets 2023: $193,461Liabilities 2023: $10,115Net Assets 2023: $183,3462023Assets 2024: $155,818Liabilities 2024: $11,087Net Assets 2024: $144,7312024

Latest loaded filing

2024

Assets$155,818
Liabilities$11,087
Net Assets$144,731
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $99,373Expenses 2011: $98,623Net Income 2011: $7502011Revenue 2012: $89,950Expenses 2012: $97,617Net Income 2012: -$7,6672012Revenue 2013: $111,967Expenses 2013: $113,185Net Income 2013: -$1,2182013Revenue 2014: $131,633Expenses 2014: $114,542Net Income 2014: $17,0912014Revenue 2015: $221,099Expenses 2015: $146,384Net Income 2015: $74,7152015Revenue 2016: $137,300Expenses 2016: $126,632Net Income 2016: $10,6682016Revenue 2017: $159,324Expenses 2017: $161,977Net Income 2017: -$2,6532017Revenue 2018: $224,093Expenses 2018: $175,152Net Income 2018: $48,9412018Revenue 2019: $174,213Expenses 2019: $185,101Net Income 2019: -$10,8882019Revenue 2020: $126,048Expenses 2020: $140,761Net Income 2020: -$14,7132020Revenue 2021: $216,724Expenses 2021: $183,219Net Income 2021: $33,5052021Revenue 2022: $235,328Expenses 2022: $254,633Net Income 2022: -$19,3052022Revenue 2023: $293,820Expenses 2023: $280,734Net Income 2023: $13,0862023Revenue 2024: $264,871Expenses 2024: $303,486Net Income 2024: -$38,6152024

Latest loaded filing

2024

Revenue$264,871
Expenses$303,486
Net Income-$38,615
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 16, 2023
Return Version
2020v1.2
Mission and Program Overview

Mission

Provide organized team sports environment for youth to learn and play soccer.

Filing and Contact Details

Filer

Filer Name
Charlotte County Soccer Federation
EIN
74-3043455
Address
18245 PAULSON DRIVE, PORT CHARLOTTE, FL 33954

Signing Officer

Name
Miguel Dotres
Title
Treasurer
Phone
9546462106
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Joiner & Savasuk Cpas Pllc
Address
701 JC CENTER CT 7, PORT CHARLOTTE, FL 33954-2826
Preparer
Scott Joiner CPA
Phone
9412060077
Raw XML Appendix88 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
IRS4562/BusinessOrActivityTxt0CONCESSION SALES
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0523
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt01653
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt03306
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt0191
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02017-01-30
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0GOLF CART
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0714
IRS4562/TotalListedDepreciationAmt0191
IRS990T/BooksInCareOfDetail/PersonNm0MIGUEL DOTRES
IRS990T/BooksInCareOfDetail/PhoneNum09416297319
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018245 PAULSON DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PORT CHARLOTTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033954
IRS990T/BookValueAssetsEOYAmt0157020
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt011101
IRS990TScheduleA/DepreciationNetAmt0714
IRS990TScheduleA/GrossProfitAmt0-4494
IRS990TScheduleA/GrossReceiptsOrSalesAmt06607
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06607
IRS990TScheduleA/OtherDeductionsAmt0259
IRS990TScheduleA/PrincipalBusinessActivityCd0445200
IRS990TScheduleA/PurchasesAmt011101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0828
IRS990TScheduleA/TotalCostGoodsSoldAmt011101
IRS990TScheduleA/TotalDeductionsAmt01801
IRS990TScheduleA/TotalDepreciationAmt0714
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4494
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4494
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6295
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6295
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-6295
IRS990T/TotalUBTIBeforeSection199AAmt0-6295
IRS990T/TotalUBTIComputedAmt0-6295
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL DOTRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09546462106
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE COUNTY SOCCER FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0743043455
ReturnHeader/Filer/USAddress/AddressLine1Txt018245 PAULSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900597571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOINER & SAVASUK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 JC CENTER CT 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339542826
ReturnHeader/PreparerPersonGrp/PhoneNum09412060077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT JOINER CPA
ReturnHeader/ReturnTs02023-10-17T11:00:42-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIGUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOTRES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$2.65$3.03$0.39
2023Summary only. Only limited summary data is available for this year.$1.93$0.10$1.83$2.94$2.81$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$2.35$2.55$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$2.17$1.83$0.34
2020Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$1.26$1.41$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.74$1.85$0.11
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.24$1.75$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$1.59$1.62$0.03
2016Summary only. Only limited summary data is available for this year.$1.56$0.20$1.36$1.37$1.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.25$2.21$1.46$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.51$1.32$1.15$0.17
2013Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$1.12$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$0.90$0.98$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.17$0.44$0.99$0.99$0.01