Civic Intelligence

Helena Youth Soccer Association Inc

EIN 81-0472455 • 501(c)3 • Helena, MT

PO Box 6972Helena, MT 59604

www.helenasoccer.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,896

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$406,458

Down $27,963 (-6.4%) from 2023

Liabilities

Down

$944

Down $1,352 (-59%) from 2023

Net Assets

Down

$405,514

Down $26,611 (-6.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$659,269

Up $137,005 (+26%) from 2023

Expenses

Up

$687,743

Up $204,594 (+42%) from 2023

Net Income

Down

-$28,474

Down $67,589 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2024

Assets$406,458
Liabilities$944
Net Assets$405,514
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$659,269
Expenses$687,743
Net Income-$28,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$406,458
Liabilities
$944
Net assets
$405,514
Revenue
$659,269
Expenses
$687,743
Net income
-$28,474
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$293,566
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,823$250,940▼ $2,883
Savings and Temporary Cash Investments$148,937$148,497▼ $440
Cash and Non-Interest-Bearing Accounts$11,274$20,320▲ $9,046
Total Assets$414,034$419,757▲ $5,723
Liabilities
Accounts Payable and Accrued Expenses$4,675$614▼ $4,061
Other Liabilities-$1-
Total Liabilities$4,675$615▼ $4,060
Net Assets / Fund Balance
Unrestricted Net Assets$409,359$419,142▲ $9,783
Total Net Assets Fund Balance$409,359$419,142▲ $9,783
Total Liabilities and Net Assets / Fund Balance$414,034$419,757▲ $5,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,745$47,511$200,256
Other Land Buildings$78,847$42,381$121,228
Equipment$19,348$66,369$85,717
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sean LawlorPresident
Scott LockwoodPresident Emeritus
Frank CornwellDirector
Kelton OlneyDirector
Magda KintzingDirector
Mark WalkerDirector
janet ArmstrongDirector
Aimee ReynoldsDirectoor
Cindy Brooks MeltonSecretary
Gary MariegardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,091
Program Service Revenue
$286,807
Investment Income
$99
Other Revenue
$1,569
Change in Net Assets
$9,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,659
Salaries, Compensation, and Employee Benefits$49,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,453$6,863-$46,316
Payments to Affiliates$23,540--$23,540
All Other Expenses$16,912$2,779-$19,691
Depreciation Depletion$14,639--$14,639
Insurance$10,321$2,580-$12,901
Advertising$7,403--$7,403
Fees for Services Other$5,877--$5,877
Occupancy$4,297$648-$4,945
Payroll Taxes$2,902$725-$3,627
Travel$1,614$404-$2,018
Fees for Services Accounting$1,416$354-$1,770
Other Expenses$140--$140
Total Functional Expenses$269,249$14,353$0$283,602
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dollar Rounding$1
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

Filer Name
Helena Youth Soccer Association Inc
EIN
81-0472455
Address
PO Box 6972, Helena, MT 59604

Signing Officer

Name
Gary Mariegard
Title
Treasurer
Phone
4064431726
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Laser 1040 by Mariegard
Address
1018 Custer Avenue Ste 1, Helena, MT 59602
Preparer
Duane McCullough
Phone
4064421700
Supplemental Narrative

Additional Explanations

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

“Disallowed expenses - fines and penalties - ($180)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 429 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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IRS990/BooksInCareOfDetail/PhoneNum04064421700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 Custer Ave Ste 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059602
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt014639
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IRS990/Desc0ORGANIZATION OF RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS FOR BOTH GIRLS AND BOYS. ORGANIZE TOURNAMENTS TO FURTHER DEVELOP SKILLS AND PROMOTE SOCCER IN THE HELENA AREA, AND TRAIN INDIVIDUALS IN SOCCER SKILLS AND OFFICIATING.
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm7Sean Lawlor
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Brooks Melton
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Mariegard
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/OtherRevenueMiscGrp/Desc1Concession Income
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Field Rental
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05778
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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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/ExplanationTxt2Disallowed expenses - fines and penalties - ($180)Dollar 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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