Civic Intelligence

Tri-State Soccer Training Inc.

990EZ • Fiscal year 2018 • EIN 82-5364485

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization ProfileN/A
104 Ben BlvdElkton, MD 21921

(443) 553-4924

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$497

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,955

No earlier filing loaded for comparison.

Net Assets

$2,955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$4,414

No earlier filing loaded for comparison.

Expenses

$1,459

No earlier filing loaded for comparison.

Net Income

$2,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $2,955Liabilities 2018: $0Net Assets 2018: $2,9552018Assets 2019: $2,100Liabilities 2019: $0Net Assets 2019: $2,1002019Assets 2020: $867Liabilities 2020: $0Net Assets 2020: $8672020Assets 2021: $2,221Liabilities 2021: $0Net Assets 2021: $2,2212021Assets 2022: $4,461Liabilities 2022: $0Net Assets 2022: $4,4612022Assets 2023: $13,013Liabilities 2023: $0Net Assets 2023: $13,0132023Assets 2024: $22,471Net Assets 2024: $22,4712024Assets 2025: $12,279Net Assets 2025: $12,2792025

Highlighted filing

2018

Assets$2,955
Liabilities$0
Net Assets$2,955
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $4,414Expenses 2018: $1,459Net Income 2018: $2,9552018Revenue 2019: $16,982Expenses 2019: $17,837Net Income 2019: -$8552019Revenue 2020: $19,214Expenses 2020: $20,447Net Income 2020: -$1,2332020Revenue 2021: $45,118Expenses 2021: $43,764Net Income 2021: $1,3542021Revenue 2022: $80,590Expenses 2022: $78,350Net Income 2022: $2,2402022Revenue 2023: $129,684Expenses 2023: $121,132Net Income 2023: $8,5522023Revenue 2024: $199,890Expenses 2024: $190,432Net Income 2024: $9,4582024Revenue 2025: $183,543Expenses 2025: $193,735Net Income 2025: -$10,1922025

Highlighted filing

2018

Revenue$4,414
Expenses$1,459
Net Income$2,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,414
Mission and Program Overview

Mission

To promote the sport of soccer, sportsmanship and physical fitness amongst the youth of cecil county, maryland.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL SOCCER PROGRAM$1,404-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESUS ALFONSO RAMIREZVice President-$497-$497
MANUEL MAGANA JRPresident-$0--
SERGIO ANTONIO CORTES-SOSASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Soccer Training Inc
EIN
82-5364485
Address
104 BEN BLVD, ELKTON, MD 21921

Signing Officer

Name
Manuel Magana Jr
Title
President
Signed
2019-04-13
Discuss with paid preparer
Yes

Preparer

Firm
DuVilla and Company LLC
Address
100 Biddle Ave Suite 120, Newark, DE 19702
Preparer
Christopher S Duvilla
Phone
3028362850
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $462”

Other Expenses.2

“OUTSIDE SERVICES $410”

Other Expenses.3

“BANK CHARGES $20”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANUEL MAGANA JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04435534924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 BEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02955
IRS990EZ/OccupancyRentUtltsAndMaintAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANUEL MAGANA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESUS ALFONSO RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGIO ANTONIO CORTES-SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF SOCCER, SPORTSMANSHIP AND PHYSICAL FITNESS AMONGST THE YOUTH OF CECIL COUNTY, MARYLAND.
IRS990EZ/ProgramServiceRevenueAmt03414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL SOCCER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0497
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01459
IRS990EZ/TotalProgramServiceExpensesAmt01404
IRS990EZ/TotalRevenueAmt04414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL MAGANA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE SOCCER TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0825364485
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 BEN BLVD
ReturnHeader/Filer/USAddress/CityNm0ELKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201552196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DuVilla and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Biddle Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03028362850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S DUVILLA
ReturnHeader/ReturnTs02019-04-13T18:46:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,955
Liabilities
$0
Net assets
$2,955
Revenue
$4,414
Expenses
$1,459
Net income
$2,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.84$1.94$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$2.00$1.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.30$1.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.81$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03