Civic Intelligence

Quail Valley Soccer Association Inc

EIN 76-0034495 • 501(c)3

6140 Hwy 6 South Ste 22477459
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$46,842

Up $16,199 (+53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$46,842

Up $16,199 (+53%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$116,690

Down $16,845 (-13%) from 2012

Expenses

Down

$106,998

Down $9,913 (-8.5%) from 2012

Net Income

Down

$9,692

Down $6,932 (-42%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $18,674Liabilities 2011: $4,655Net Assets 2011: $14,0192011Assets 2012: $30,643Liabilities 2012: $0Net Assets 2012: $30,6432012Assets 2013: $46,842Liabilities 2013: $0Net Assets 2013: $46,8422013

Highlighted filing

2013

Assets$46,842
Liabilities$0
Net Assets$46,842
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $127,081Expenses 2011: $134,784Net Income 2011: -$7,7032011Revenue 2012: $133,535Expenses 2012: $116,911Net Income 2012: $16,6242012Revenue 2013: $116,690Expenses 2013: $106,998Net Income 2013: $9,6922013

Highlighted filing

2013

Revenue$116,690
Expenses$106,998
Net Income$9,692
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,842
Liabilities
$0
Net assets
$46,842
Revenue
$116,690
Expenses
$106,998
Net income
$9,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.17$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.34$1.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.27$1.35$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-0034495
Raw XML Appendix260 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/ContributionsGiftsGrantsEtc08050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear09692
IRS990EZ/FeesAndOthPymtToIndContractors09700
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0116690
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mario Granados
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Francisco Cruz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janet Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Guiellermo Ocampo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Morris Lasris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jerry Ulke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jennifer Stevenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Aida Ibarra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HYSA Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2General Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director of Sponsors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director of Fields and Maintenance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director of Marketing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director of Volunteers
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets06507
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide youth a safe soccer experience
IRS990EZ/PrintingPublicationsPostage0177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide youth a safe soccer experience inclulding field maintenance uniforms referees, persons benefited were approximately 400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0108640
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 Cotton Iron Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Missouri City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077459
IRS990EZ/TheBooksAreInCareOf/NamePerson0Janet Hernandez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02817364022
IRS990EZ/TotalAssets/BOY030643
IRS990EZ/TotalAssets/EOY046842
IRS990EZ/TotalExpenses0106998
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0116690
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.mcusasoccer.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0No data has been generated in either Part II line 10 or in Part III line 12
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0108640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0122835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0136275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0112246
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0607077
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage01
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090692390
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145911
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121767
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IRS990ScheduleA/TotalSupportTotal/Total0692390
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear09183
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year019975
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years09183
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years09636
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years09521
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total057498
IRS990ScheduleO/GeneralExplanation/Explanation0removal of expenses not incurred, referee fees, coaching fees.
IRS990ScheduleO/GeneralExplanation/Explanation1Referee payments, field maintenance, association fees.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760034495
ReturnHeader/Filer/Name/BusinessNameLine10QUAIL VALLEY SOCCER ASSOCIATION INC
ReturnHeader/Filer/NameControl0QUAI
ReturnHeader/Filer/Phone02814032200
ReturnHeader/Filer/USAddress/AddressLine106140 Hwy 6 South Ste 224
ReturnHeader/Filer/USAddress/City0Missouri City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0Janet Hernandez
ReturnHeader/Officer/Phone02817364022
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T22:25:11-07:00

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