Civic Intelligence

St Helens Youth Football

EIN 93-1241620 • 501(c)3 • Saint Helens, OR

PO Box 655Saint Helens, OR 97051
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,980

Up $1,974 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$46,374

Up $9,006 (+24%) from 2014

Expenses

Down

$44,400

Down $1,239 (-2.7%) from 2014

Net Income

Up

$1,974

Up $10,245 (+124%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2010: $18,407Net Assets 2010: $18,4072010Assets 2011: $17,814Liabilities 2011: $24Net Assets 2011: $17,7902011Assets 2012: $13,540Liabilities 2012: $02012Assets 2013: $23,281Liabilities 2013: $02013Assets 2014: $15,006Liabilities 2014: $02014Assets 2015: $16,980Liabilities 2015: $02015

Highlighted filing

2015

Assets$16,980
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $42,599Expenses 2010: $38,883Net Income 2010: $3,7162010Revenue 2011: $51,154Expenses 2011: $51,771Net Income 2011: -$6172011Revenue 2012: $55,936Expenses 2012: $60,186Net Income 2012: -$4,2502012Revenue 2013: $55,330Expenses 2013: $45,589Net Income 2013: $9,7412013Revenue 2014: $37,368Expenses 2014: $45,639Net Income 2014: -$8,2712014Revenue 2015: $46,374Expenses 2015: $44,400Net Income 2015: $1,9742015

Highlighted filing

2015

Revenue$46,374
Expenses$44,400
Net Income$1,974
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,980
Liabilities
$0
Net assets
-
Revenue
$46,374
Expenses
$44,400
Net income
$1,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$17.0$0.00$46.4$44.4$1.97
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$37.4$45.6$8.27
2013Summary only. Only limited summary data is available for this year.$23.3$0.00$55.3$45.6$9.74
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$55.9$60.2$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.02$17.8$51.2$51.8$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$42.6$38.9$3.72
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-1241620
Raw XML Appendix166 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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CompensationExplanation/Compensation/PersonName3JOSHUA NORTON
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CompensationExplanation/Compensation/PersonName5REGISTAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REGISTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COACH OF COA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PR SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REGISTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0610
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IRS990EZ/OtherExpensesTotal049198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE YOUTH THROUGH SPORTING OPPORTUNITIES.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033973725
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017385
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STATE REGISTRATION 50 WEB PAGE 870 BACKGROUND CHECKS 175 SUPPLIES 260 POSTAGE 15 D& O INS 378 REGISTRTATION 2,375 COACHES UNIFORMS 1,398 AWARDS 5,192 REFEREE 1,931 LEAGUE FEES 9,275 TRAINING 1,452 UNIFORMS 22,564 FUNDRAISING 2,578 SAFETY SUPPLIES 225 INVESTMENT DEPRECIATION 460 TOTAL 49,198
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 460
IRS990ScheduleO/GeneralExplanation/Explanation22,800 2,800 LESS ACCUMULATED DEPRECIATION 2,190 2,650 TOTAL 610 150
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 24
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931241620
ReturnHeader/Filer/Name/BusinessNameLine10ST HELENS YOUTH FOOTBALL
ReturnHeader/Filer/NameControl0STHE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 655
ReturnHeader/Filer/USAddress/City0SAINT HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0BRANT BAKE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970511739
ReturnHeader/Preparer/Name0DANIEL R GARRISON
ReturnHeader/Preparer/Phone05033660994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T11:49:34-05:00

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