Civic Intelligence

Helena Youth Soccer Association Inc.

990 • Fiscal year 2014 • EIN 81-0472455

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.helenasoccer.org
PO Box 697259604

(406) 442-1700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$414,034

Down $23,190 (-5.3%) from 2012

Net Assets

Down

$409,359

Down $25,499 (-5.9%) from 2012

Liabilities

Up

$4,675

Up $2,309 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$251,255

Up $92,358 (+58%) from 2012

Expenses

Up

$286,769

Up $113,892 (+66%) from 2012

Net Income

Down

-$35,514

Down $21,534 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $394,015Liabilities 2010: $661Net Assets 2010: $393,3542010Assets 2011: $466,322Liabilities 2011: $2,385Net Assets 2011: $463,9372011Assets 2012: $437,224Liabilities 2012: $2,366Net Assets 2012: $434,8582012Assets 2014: $414,034Liabilities 2014: $4,675Net Assets 2014: $409,3592014Assets 2015: $419,757Liabilities 2015: $615Net Assets 2015: $419,1422015Assets 2016: $397,764Liabilities 2016: $1,449Net Assets 2016: $396,3152016Assets 2017: $405,119Liabilities 2017: $1,618Net Assets 2017: $403,5012017Assets 2018: $407,190Liabilities 2018: $1,967Net Assets 2018: $405,2232018Assets 2019: $434,106Liabilities 2019: $1,517Net Assets 2019: $432,5892019Assets 2020: $515,265Liabilities 2020: $151,557Net Assets 2020: $363,7082020Assets 2021: $361,234Liabilities 2021: $2,170Net Assets 2021: $359,0642021Assets 2022: $394,750Liabilities 2022: $1,739Net Assets 2022: $393,0112022Assets 2023: $434,421Liabilities 2023: $2,296Net Assets 2023: $432,1252023Assets 2024: $406,458Liabilities 2024: $944Net Assets 2024: $405,5142024

Highlighted filing

2014

Assets$414,034
Liabilities$4,675
Net Assets$409,359
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $156,101Expenses 2010: $211,120Net Income 2010: -$55,0192010Revenue 2011: $228,426Expenses 2011: $157,845Net Income 2011: $70,5812011Revenue 2012: $158,897Expenses 2012: $172,877Net Income 2012: -$13,9802012Revenue 2014: $251,255Expenses 2014: $286,769Net Income 2014: -$35,5142014Revenue 2015: $293,566Expenses 2015: $283,602Net Income 2015: $9,9642015Revenue 2016: $189,225Expenses 2016: $162,285Net Income 2016: $26,9402016Revenue 2017: $328,033Expenses 2017: $323,592Net Income 2017: $4,4412017Revenue 2018: $368,666Expenses 2018: $361,039Net Income 2018: $7,6272018Revenue 2019: $371,374Expenses 2019: $344,008Net Income 2019: $27,3662019Revenue 2020: $236,942Expenses 2020: $305,595Net Income 2020: -$68,6532020Revenue 2021: $365,460Expenses 2021: $387,997Net Income 2021: -$22,5372021Revenue 2022: $428,739Expenses 2022: $396,920Net Income 2022: $31,8192022Revenue 2023: $522,264Expenses 2023: $483,149Net Income 2023: $39,1152023Revenue 2024: $659,269Expenses 2024: $687,743Net Income 2024: -$28,4742024

Highlighted filing

2014

Revenue$251,255
Expenses$286,769
Net Income-$35,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$256,315
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,008$253,823▼ $10,185
Savings and Temporary Cash Investments$149,446$148,937▼ $509
Cash and Non-Interest-Bearing Accounts$32,138$11,274▼ $20,864
Total Assets$445,592$414,034▼ $31,558
Liabilities
Accounts Payable and Accrued Expenses$718$4,675▲ $3,957
Total Liabilities$718$4,675▲ $3,957
Net Assets / Fund Balance
Unrestricted Net Assets$444,874$409,359▼ $35,515
Total Net Assets Fund Balance$444,874$409,359▼ $35,515
Total Liabilities and Net Assets / Fund Balance$445,592$414,034▼ $31,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,061$42,195$200,256
Other Land Buildings$78,847$42,381$121,228
Equipment$16,915$57,046$73,961
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott LockwoodPresident
Sean Lawlorvice-President
Bridget JohnstonDirector
Carrie MartinDirector
Frank CornwellDirector
Magda KintzingDirector
Marki WalkerDirector
Wayne GardellaDirector
Michael WellensteinDirectoor
Cindy Brooks MeltonSecretary
Gary MariegardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,679
Program Service Revenue
$240,977
Investment Income
$211
Other Revenue
$5,388
All Other Contributions
$375
Change in Net Assets
$-35,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,658
Salaries, Compensation, and Employee Benefits$56,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,334$9,833-$49,167
Insurance$26,128--$26,128
All Other Expenses$16,515$2,606-$19,121
Payments to Affiliates$13,750--$13,750
Depreciation Depletion$13,252--$13,252
Payroll Taxes$5,555$1,389-$6,944
Fees for Services Legal$4,010$1,002-$5,012
Advertising$4,182--$4,182
Occupancy$2,195--$2,195
Other Expenses$1,250--$1,250
Total Functional Expenses$271,939$14,830$0$286,769
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A copy of the 990 is distributed to the board to review and approve before filing.”

Governing documents etc available to public Part VI line 19

“The organizational documents and Forms 990 are available upon request Copies of the documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-0472455

Signing Officer

Name
Gary Mariegard
Title
Treasurer
Phone
4064431726
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Preparer
Duane McCullough
Phone
4064421700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Dollar Rounding ($1)”

General explanation attachment

“fORM 990, PART I, LINE 1,DESCRIPTION OF ORGANIZATION MISSION:Helena Youth Soccer Association promotes an educational program devoted to the development and training of soccer players as a means of healthy recreation and physical fitness; to stimulate interest in socceer competition in school and give encouragement, coaching and instruction to competitive and recreational soccer players.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0911187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01467
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0325
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99630
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169324
IRS990ScheduleA/Total509Grp/TotalAmt01023862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200256
IRS990ScheduleD/EquipmentGrp/BookValueAmt016915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is distributed to the board to review and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizational documents and Forms 990 are available upon request Copies of the documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dollar Rounding ($1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fORM 990, PART I, LINE 1,DESCRIPTION OF ORGANIZATION MISSION:Helena Youth Soccer Association promotes an educational program devoted to the development and training of soccer players as a means of healthy recreation and physical fitness; to stimulate interest in socceer competition in school and give encouragement, coaching and instruction to competitive and recreational soccer players.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0414034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04679
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718
IRS990/TotalLiabilitiesEOYAmt04675
IRS990/TotalLiabilitiesGrp/BOYAmt0718
IRS990/TotalLiabilitiesGrp/EOYAmt04675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271939
IRS990/TotalProgramServiceRevenueAmt0240977
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409359
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.helenasoccer.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Mariegard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04064431726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Helena Youth Soccer Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,034
Liabilities
$4,675
Net assets
$409,359
Revenue
$251,255
Expenses
$286,769
Net income
-$35,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.01$4.06$6.59$6.88$0.28
2023Summary only. Only limited summary data is available for this year.$4.34$0.02$4.32$5.22$4.83$0.39
2022Summary only. Only limited summary data is available for this year.$3.95$0.02$3.93$4.29$3.97$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.02$3.59$3.65$3.88$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.52$3.64$2.37$3.06$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.02$4.33$3.71$3.44$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$3.69$3.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.02$4.04$3.28$3.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.01$3.96$1.89$1.62$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$2.94$2.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$2.51$2.87$0.36
2012Summary only. Only limited summary data is available for this year.$4.37$0.02$4.35$1.59$1.73$0.14
2011Summary only. Only limited summary data is available for this year.$4.66$0.02$4.64$2.28$1.58$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.01$3.93$1.56$2.11$0.55