Civic Intelligence

Marysville Youth Soccer Club

EIN 91-1225866 • 501(c)3 • Marysville, WA

Profile

Education of children in the skills of the game of soccer.

PO Box 256Marysville, WA 98270

www.marysvillesoccer.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$285,946

Down $3,285 (-1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$285,946

Down $3,285 (-1.1%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$266,317

Up $26,250 (+11%) from 2017

Expenses

Down

$269,602

Down $11,089 (-4.0%) from 2017

Net Income

Up

-$3,285

Up $37,339 (+92%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $289,872Net Assets 2011: $289,8722011Assets 2012: $299,709Liabilities 2012: $02012Assets 2013: $315,754Net Assets 2013: $315,7542013Assets 2014: $313,623Net Assets 2014: $313,6232014Assets 2015: $311,471Liabilities 2015: $02015Assets 2016: $329,855Liabilities 2016: $0Net Assets 2016: $329,8552016Assets 2017: $289,231Liabilities 2017: $0Net Assets 2017: $289,2312017Assets 2018: $285,946Liabilities 2018: $0Net Assets 2018: $285,9462018

Highlighted filing

2018

Assets$285,946
Liabilities$0
Net Assets$285,946
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,574Expenses 2011: $110,615Net Income 2011: $4,9592011Revenue 2012: $124,623Expenses 2012: $114,786Net Income 2012: $9,8372012Revenue 2013: $128,907Expenses 2013: $112,862Net Income 2013: $16,0452013Revenue 2014: $157,722Expenses 2014: $159,853Net Income 2014: -$2,1312014Revenue 2015: $157,722Expenses 2015: $159,874Net Income 2015: -$2,1522015Revenue 2016: $220,994Expenses 2016: $220,957Net Income 2016: $372016Revenue 2017: $240,067Expenses 2017: $280,691Net Income 2017: -$40,6242017Revenue 2018: $266,317Expenses 2018: $269,602Net Income 2018: -$3,2852018

Highlighted filing

2018

Revenue$266,317
Expenses$269,602
Net Income-$3,285
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$285,946
Liabilities
$0
Net assets
$285,946
Revenue
$266,317
Expenses
$269,602
Net income
-$3,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.66$2.70$0.03
2017Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$2.40$2.81$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.21$2.21$0.00
2015Summary only. Only limited summary data is available for this year.$3.11$0.00$1.58$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.58$1.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$1.29$1.13$0.16
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$1.25$1.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$1.16$1.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$267,217
Mission and Program Overview

Mission

Education of children in the skills of the game of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$149,552-
Cash and Non-Interest-Bearing Accounts$227,076$83,965▼ $143,111
Land, Buildings, and Equipment, Net$62,155$52,429▼ $9,726
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$289,231$285,946▼ $3,285
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$289,231$285,946▼ $3,285
Total Net Assets Fund Balance$289,231$285,946▼ $3,285
Total Liabilities and Net Assets / Fund Balance$289,231$285,946▼ $3,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,824$13,194$50,018
Equipment$7,802$33,911$41,713
Other Land Buildings$3,317$5,327$8,644
Buildings$4,486$3,006$7,492
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duke JoyPresident
Cynthia HusemanVice President
Tracy HartDirector
Haley SeleSecretary
Elizabeth GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,651
Investment Income
$1,990
Other Revenue
$15,676
Change in Net Assets
$-3,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,602
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,668$2,134-$41,802
Other Expenses$17,715--$17,715
Depreciation Depletion-$9,726-$9,726
Fees for Services Accounting-$5,144-$5,144
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,068--$1,068
Total Functional Expenses$252,598$17,004$0$269,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,103
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer was engaged by tax preparer & involved in the preparation process. Upon completion of return a copy of tax return is provided to organization & is reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pilchuck Soccer Alliance
EIN
91-1225866
Phone
3606531811
Address
PO Box 256, Marysville, WA 98270

Signing Officer

Name
Cynthia Huseman
Title
Vice President
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
105

Preparer

Firm
Efg Cpas Pllc
Address
2020 EL CAPITAN WAY, EVERETT, WA 98208
Preparer
Teresa N Gill CPA
Phone
4253381010
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Supplemental Statement: Fund Raising Gross RevenueThe fund raising gross receipts meet exception 2 to other trade or business income test. Income from an activity in which labor is a material income-producing factor & substantially all (at least 85%) of the work is performed with unpaid labor, per IRC 513(a)(1).”

Form 990, Part IX, Line 24E: Other Expenses

“Management Expense: Column (A) - Total = $2134; Column (B) - Program Services = $0; Column (C) - Management & General = $2134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Player Development: Column (A) - Total = $14353; Column (B) - Program Services = $14353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration Expense: Column (A) - Total = $12375; Column (B) - Program Services = $12375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursed Expense: Column (A) - Total = $2948; Column (B) - Program Services = $2948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trophies/Acknowledgments: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $9992; Column (B) - Program Services = $9992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04513
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051323
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.95160
IRS990ScheduleA/PublicSupportTotal509Amt01195212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183379
IRS990ScheduleA/Total509Grp/TotalAmt01195212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251048
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07492
IRS990ScheduleD/EquipmentGrp/BookValueAmt07802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Supplemental Statement: Fund Raising Gross RevenueThe fund raising gross receipts meet exception 2 to other trade or business income test. Income from an activity in which labor is a material income-producing factor & substantially all (at least 85%) of the work is performed with unpaid labor, per IRC 513(a)(1).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer was engaged by tax preparer & involved in the preparation process. Upon completion of return a copy of tax return is provided to organization & is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Expense: Column (A) - Total = $2134; Column (B) - Program Services = $0; Column (C) - Management & General = $2134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Player Development: Column (A) - Total = $14353; Column (B) - Program Services = $14353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Expense: Column (A) - Total = $12375; Column (B) - Program Services = $12375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursed Expense: Column (A) - Total = $2948; Column (B) - Program Services = $2948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trophies/Acknowledgments: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities: Column (A) - Total = $9992; Column (B) - Program Services = $9992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289231
IRS990/TotalAssetsEOYAmt0285946
IRS990/TotalAssetsGrp/BOYAmt0289231
IRS990/TotalAssetsGrp/EOYAmt0285946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285946
IRS990/TotalProgramServiceExpensesAmt0252598
IRS990/TotalProgramServiceRevenueAmt0248651
IRS990/TotalRevenueGrp/ExclusionAmt015676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266317
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285946
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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