Civic Intelligence

Unknown Organization

EIN 86-0692943 • 501(c)3

Profile

Youth recreation and competitive soccer

PO Box 2683586312

www.yavapaisoccer.com

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1893%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$69,299

Up $16,724 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$69,299

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$105,773

Up $100,466 (+1893%) from 2013

Expenses

Up

$89,049

Up $75,443 (+554%) from 2013

Net Income

Up

$16,724

Up $25,023 (+302%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,302Liabilities 2011: $0Net Assets 2011: $48,3022011Assets 2012: $60,873Liabilities 2012: $0Net Assets 2012: $60,8732012Assets 2013: $52,575Liabilities 2013: $02013Assets 2014: $69,299Liabilities 2014: $0Net Assets 2014: $69,2992014

Highlighted filing

2014

Assets$69,299
Liabilities$0
Net Assets$69,299
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,951Expenses 2011: $60,002Net Income 2011: $12,9492011Revenue 2012: $127,878Expenses 2012: $111,801Net Income 2012: $16,0772012Revenue 2013: $5,307Expenses 2013: $13,606Net Income 2013: -$8,2992013Revenue 2014: $105,773Expenses 2014: $89,049Net Income 2014: $16,7242014

Highlighted filing

2014

Revenue$105,773
Expenses$89,049
Net Income$16,724
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$69,299
Liabilities
$0
Net assets
$69,299
Revenue
$105,773
Expenses
$89,049
Net income
$16,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.06$0.89$0.17
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.05$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.28$1.12$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.73$0.60$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$105,773
Mission and Program Overview

Mission

Youth recreation and competitive soccer

Program Services

DescriptionGrantsExpenses
In 1314 the league was able to provide recreation soccer to approximatley 721 kids and competitiveselect soccer to approximately 64 kids-$86,705
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lis GittinsPresidentPT$0--
Tammi GreenRegistrarPT$0--
Mike GreenDirector Of CoachingvolunteersPT$0--
Craig HackerDirector Of Fields And EquipmentPT$0--
Don LordDirector Of RecreationPT$0--
Julie SpencerSecretaryPT$0--
Jeremy PlattDirector Of Risk ManagementPT$0--
Mayra EnriquezDirector Of Community RelationsPT$0--
Donna HarveyDirector Of VolunteersPT$0--
Todd PoitrasDirector Of SelectPT$0--
Filing and Contact Details

Filer

EIN
86-0692943

Signing Officer

Name
Alyx Cohan
Title
Treasurer
Phone
9287711950
Signed
2014-05-29
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEvent Income 11,663Other Income 398”

Description of other expenses Part I line 16

“Description AmountPlayer league and field expenses 44,641Advertising and marketing 9,046Office expense 6,644Uniforms 28,605”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 713 680Security Deposit 200 200Receivables 0 194”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Alyx Cohan
IRS990EZ/BooksInCareOfDetail/PhoneNum09287711950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10141 S McCormick Street 105
IRS990EZ/BooksInCareOfDetail/USAddress/City0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068225
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lis Gittins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammi Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Craig Hacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mayra Enriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donna Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Todd Poitras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of CoachingVolunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Fields and Equipment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Recreation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Risk Management
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director of Community Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director of Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director of Select
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01074
IRS990EZ/OtherExpensesTotalAmt088936
IRS990EZ/OtherRevenueTotalAmt012061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth recreation and competitive soccer
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt084749
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089049
IRS990EZ/TotalProgramServiceExpensesAmt086705
IRS990EZ/TotalRevenueAmt0105773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yavapaisoccer.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053022
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0267988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0923
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063793
IRS990ScheduleA/Total509Grp/TotalAmt0292725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEvent Income 11,663Other Income 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPlayer league and field expenses 44,641Advertising and marketing 9,046Office expense 6,644Uniforms 28,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 713 680Security Deposit 200 200Receivables 0 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyx Cohan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09287711950
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Yavapai Soccer League Inc
ReturnHeader/Filer/BusinessNameControlTxt0YAVA
ReturnHeader/Filer/EIN0860692943
ReturnHeader/Filer/USAddress/AddressLine10PO Box 26835
ReturnHeader/Filer/USAddress/City0Prescott Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086312
ReturnHeader/ReturnTs02014-07-14T08:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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