Civic Intelligence

Whitefish Youth Soccer Association

EIN 81-0409811 • 501(c)3 • Whitefish, MT

PO Box 241Whitefish, MT 59937
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$17,143

Down $1,612 (-8.6%) from 2010

Liabilities

Down

$973

Down $1,144 (-54%) from 2010

Net Assets

$16,170

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$75,844

Up $6,115 (+8.8%) from 2010

Expenses

Down

$76,312

Down $5,704 (-7.0%) from 2010

Net Income

Up

-$468

Up $11,819 (+96%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,755Liabilities 2010: $2,1172010Assets 2011: $17,143Liabilities 2011: $973Net Assets 2011: $16,1702011

Highlighted filing

2011

Assets$17,143
Liabilities$973
Net Assets$16,170
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $69,729Expenses 2010: $82,016Net Income 2010: -$12,2872010Revenue 2011: $75,844Expenses 2011: $76,312Net Income 2011: -$4682011

Highlighted filing

2011

Revenue$75,844
Expenses$76,312
Net Income-$468
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,143
Liabilities
$973
Net assets
$16,170
Revenue
$75,844
Expenses
$76,312
Net income
-$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.97$16.2$75.8$76.3$0.47
2010Summary only. Only limited summary data is available for this year.$18.8$2.12$69.7$82.0$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
81-0409811
Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER GEMMRIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AARON DELVENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEOFF CALAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SOCCER LEAGUE
IRS990EZ/PrintingPublicationsPostage0885
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WHITEFISH YOUTH SOCCER PROVIDES A SOCCER LEAGUE FOR APPROXIMATELY 500 YOUTH. THE ASSOCIATION PROVIDES EQUIPMENT, COACHING, REFEREES, AND MAINTAINS FIELDS FOR RECREATIONAL SOCCER LEAGUE.
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IRS990ScheduleO/GeneralExplanation/Explanation0WHITEFISH CREDIT UNION 27..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 220. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,138. TOTAL TO FORM 990-EZ, LINE 14: 6,358.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TOURNAMENT FEES. AMOUNT: 6,776. DESCRIPTION: REFEREE & COACHING EXPENSE. AMOUNT: 20,350. DESCRIPTION: SOCCER ASSOCIATION FEES. AMOUNT: 9,065. DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 6,575. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 160. DESCRIPTION: TRAVEL. AMOUNT: 1,063. DESCRIPTION: MISCELLANEOUS. AMOUNT: 931. DESCRIPTION: SUPPLIES. AMOUNT: 163. DESCRIPTION: INSURANCE. AMOUNT: 1,100. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 1,397. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,435. DESCRIPTION: ACADEMY EXPENSES. AMOUNT: 2,935. DESCRIPTION: TRYOUT EXPENSES. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 52,031.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FLATHEAD ELECTRIC DEPOSIT. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 290. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 4,183.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GLACIER BANK LOAN. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 125. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 848.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810409811
ReturnHeader/Filer/Name/BusinessNameLine10WHITEFISH YOUTH SOCCER ASSOCIATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04062533393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0WHITEFISH
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JEFF RAPER
ReturnHeader/Officer/Phone04062533393
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599371398
ReturnHeader/Preparer/Name0SALLIE A FOLEY CPA
ReturnHeader/Preparer/Phone04068622597
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:59:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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