Civic Intelligence

Carbondale Youth Soccer

EIN 84-1587174 • 501(c)3 • Carbondale, CO

Profile

YOUTH SOCCER ACTIVITIES

PO Box 222Carbondale, CO 81623

carbondalesoccer.org

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$5,971

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,903

Down $3,644 (-12%) from 2016

Liabilities

Down

$0

Down $2,842 (-100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$117,205

Up $53,703 (+85%) from 2016

Expenses

Up

$120,849

Up $49,038 (+68%) from 2016

Net Income

Up

-$3,644

Up $4,665 (+56%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,968Liabilities 2011: $1,5132011Assets 2012: $17,941Liabilities 2012: $1,792Net Assets 2012: $16,1492012Assets 2013: $36,014Liabilities 2013: $1,155Net Assets 2013: $34,8592013Assets 2014: $27,077Liabilities 2014: $2,842Net Assets 2014: $24,2352014Assets 2015: $37,856Liabilities 2015: $2,842Net Assets 2015: $35,0142015Assets 2016: $29,547Liabilities 2016: $2,842Net Assets 2016: $26,7052016Assets 2017: $25,903Liabilities 2017: $02017

Highlighted filing

2017

Assets$25,903
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,662Expenses 2011: $57,240Net Income 2011: $3,4222011Revenue 2012: $64,790Expenses 2012: $74,609Net Income 2012: -$9,8192012Revenue 2013: $88,257Expenses 2013: $69,547Net Income 2013: $18,7102013Revenue 2014: $62,997Expenses 2014: $70,834Net Income 2014: -$7,8372014Revenue 2015: $75,595Expenses 2015: $64,816Net Income 2015: $10,7792015Revenue 2016: $63,502Expenses 2016: $71,811Net Income 2016: -$8,3092016Revenue 2017: $117,205Expenses 2017: $120,849Net Income 2017: -$3,6442017

Highlighted filing

2017

Revenue$117,205
Expenses$120,849
Net Income-$3,644
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,903
Liabilities
$0
Net assets
-
Revenue
$117,205
Expenses
$120,849
Net income
-$3,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$1.17$1.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.63$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.88$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.65$0.75$0.10
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.61$0.57$0.03
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$75,595
Mission and Program Overview

Mission

YOUTH SOCCER ACTIVITIES

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE CHILDREN OF CARBONDALE AND THE SURROUNDING AREAS WITH THE OPPORTUNITY TO PARTICIPATE IN SOCCER WHERE THEY LEARN TEAM AND COMPETITIVE SKILLS$0$64,633
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JARDINEVice President-$0--
MANDY BRENNANPresident-$0--
MARSHALL FOOTETreasurer-$0--
KARIN EVANSProgram Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Carbondale Youth Soccer
EIN
84-1587174
Phone
9707041838
Address
PO BOX 222, CARBONDALE, CO 81623

Signing Officer

Name
Crista Barlow
Title
Treasurer
Phone
9707041838
Signed
2016-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Pearson & Associates LLC
Address
P O BOX 2298, GLENWOOD SPRINGS, CO 81602
Preparer
Lyndie Pearson
Phone
9703840400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies and equipment. Amount: 10,068. Description: telephone. Amount: 839. Description: website. Amount: 1,351. Description: bank fees. Amount: 42. Description: dues and fees. Amount: 13,492. Description: staff development. Amount: 965. Description: bad debts. Amount: 681. Total to form 990-ez, line 16: 27,438.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARIN EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum09707041838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 CARA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036378
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037856
IRS990EZ/GrossReceiptsAmt075595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035014
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JARDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHALL FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARIN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SOCCER ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt069995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE CHILDREN OF CARBONDALE AND THE SURROUNDING AREAS WITH THE OPPORTUNITY TO PARTICIPATE IN SOCCER WHERE THEY LEARN TEAM AND COMPETITIVE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064633
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02842
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064816
IRS990EZ/TotalProgramServiceExpensesAmt064633
IRS990EZ/TotalRevenueAmt075595
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARBONDALESOCCER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060662
IRS990ScheduleA/Total509Grp/TotalAmt0341970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 10,068. DESCRIPTION: TELEPHONE. AMOUNT: 839. DESCRIPTION: WEBSITE. AMOUNT: 1,351. DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: DUES AND FEES. AMOUNT: 13,492. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 965. DESCRIPTION: BAD DEBTS. AMOUNT: 681. TOTAL TO FORM 990-EZ, LINE 16: 27,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTA BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707041838
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBONDALE YOUTH SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0841587174
ReturnHeader/Filer/PhoneNum09707041838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES PEARSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081602
ReturnHeader/PreparerPersonGrp/PhoneNum09703840400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDIE PEARSON
ReturnHeader/ReturnTs02016-03-31T17:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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