Civic Intelligence

Marina Soccer Association

990EZ • Fiscal year 2013 • EIN 94-2855842

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 13, 2013

Organization Profilewww.marinasoccer.com
PO Box 91893933
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,732

Up $2,089 (+8.5%) from 2012

Net Assets

Up

$26,732

Up $2,089 (+8.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$54,061

Down $12,242 (-18%) from 2012

Expenses

Down

$51,972

Down $7,638 (-13%) from 2012

Net Income

Down

$2,089

Down $4,604 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2012: $24,643Net Assets 2012: $24,6432012Assets 2013: $26,732Net Assets 2013: $26,7322013Assets 2014: $24,689Net Assets 2014: $24,6892014Assets 2015: $18,733Liabilities 2015: $02015Assets 2016: $22,426Net Assets 2016: $22,4262016Assets 2017: $26,350Net Assets 2017: $26,3502017Assets 2018: $28,830Liabilities 2018: $02018Assets 2019: $27,817Net Assets 2019: $27,8172019Assets 2020: $29,199Net Assets 2020: $29,1992020Assets 2021: $50,773Net Assets 2021: $50,7732021Assets 2022: $65,066Net Assets 2022: $65,0662022Assets 2023: $69,926Liabilities 2023: $02023Assets 2024: $72,535Liabilities 2024: $02024Assets 2025: $62,223Net Assets 2025: $62,2232025

Highlighted filing

2013

Assets$26,732
Liabilities-
Net Assets$26,732
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2012: $66,303Expenses 2012: $59,610Net Income 2012: $6,6932012Revenue 2013: $54,061Expenses 2013: $51,972Net Income 2013: $2,0892013Revenue 2014: $59,368Expenses 2014: $61,411Net Income 2014: -$2,0432014Revenue 2015: $49,863Expenses 2015: $55,819Net Income 2015: -$5,9562015Revenue 2016: $60,169Expenses 2016: $56,476Net Income 2016: $3,6932016Revenue 2017: $59,382Expenses 2017: $55,458Net Income 2017: $3,9242017Revenue 2018: $55,152Expenses 2018: $52,672Net Income 2018: $2,4802018Revenue 2019: $59,523Expenses 2019: $60,536Net Income 2019: -$1,0132019Revenue 2020: $59,964Expenses 2020: $58,582Net Income 2020: $1,3822020Revenue 2021: $28,458Expenses 2021: $6,884Net Income 2021: $21,5742021Revenue 2022: $71,475Expenses 2022: $57,182Net Income 2022: $14,2932022Revenue 2023: $65,813Expenses 2023: $60,953Net Income 2023: $4,8602023Revenue 2024: $65,351Expenses 2024: $62,742Net Income 2024: $2,6092024Revenue 2025: $60,605Expenses 2025: $70,917Net Income 2025: -$10,3122025

Highlighted filing

2013

Revenue$54,061
Expenses$51,972
Net Income$2,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the sport of soccer in an environment of fun, individual achievement, and team growth.

Filing and Contact Details

Filer

EIN
94-2855842
Raw XML Appendix236 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/CashSavingsAndInvestments/BOY024643
IRS990EZ/CashSavingsAndInvestments/EOY026732
IRS990EZ/ContributionsGiftsGrantsEtc08000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02089
IRS990EZ/FeesAndOthPymtToIndContractors0348
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026431
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jose Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LaShae Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Devlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Denis Dubois
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kemi Escobedo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Juli Jarvis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joyce Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Terri Lender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Erica Barrera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the sport of soccer in an environment of fun, individual achievement, and team growth.
IRS990EZ/PrintingPublicationsPostage01188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Marina youth soccer provides instruction and training in sportsmanship to children of all skill levels, backgrounds and beliefs by providing coaches, referees and fields all while maintaining easy local access and low-cost registrations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038194
IRS990EZ/SpecialEventsNetIncomeLoss019613
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 918
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marina
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093933
IRS990EZ/TheBooksAreInCareOf/NamePerson0Terri Lender
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08313083800
IRS990EZ/TotalAssets/BOY024643
IRS990EZ/TotalAssets/EOY026732
IRS990EZ/TotalExpenses051972
IRS990EZ/TotalProgramServiceExpenses048281
IRS990EZ/TotalRevenue054061
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.marinasoccer.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total085
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090164956
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026432
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030458
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027940
IRS990ScheduleA/Total509/Total0164956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027949
IRS990ScheduleA/TotalSupportTotal/Total0165041
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048360
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206850
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055210
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048360
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206850
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055210
IRS990ScheduleG/EventsInformation/NameOfEvent10Fireworks Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Snack Bar Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary020838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029363
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205009
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034372
IRS990ScheduleO/GeneralExplanation/Explanation0State filing fees $10
IRS990ScheduleO/GeneralExplanation/Explanation1Website $119
IRS990ScheduleO/GeneralExplanation/Explanation2City permits $785
IRS990ScheduleO/GeneralExplanation/Explanation3Credit card discount fees $1201
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $1419
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment rental $1677
IRS990ScheduleO/GeneralExplanation/Explanation6Player's photos $2045
IRS990ScheduleO/GeneralExplanation/Explanation7Field maintenance costs $2261
IRS990ScheduleO/GeneralExplanation/Explanation8Equipment $4002
IRS990ScheduleO/GeneralExplanation/Explanation9Referee's $6125
IRS990ScheduleO/GeneralExplanation/Explanation10Spring soccer expenses $7611
IRS990ScheduleO/GeneralExplanation/Explanation11Trophies $7684
IRS990ScheduleO/GeneralExplanation/Explanation12Uniforms $13085
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2368
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942855842
ReturnHeader/Filer/Name/BusinessNameLine10Marina Soccer Association
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone08313083800
ReturnHeader/Filer/USAddress/AddressLine10PO Box 918
ReturnHeader/Filer/USAddress/City0Marina
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093933
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Mike Graham
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARMSTRONG CRAVER GERTZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 East Sinton St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sinton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078387
ReturnHeader/Preparer/Name0Perilyn Gertz
ReturnHeader/Preparer/Phone08316229073
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:28:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,732
Liabilities
-
Net assets
$26,732
Revenue
$54,061
Expenses
$51,972
Net income
$2,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.2$62.2$60.6$70.9$10.3
2024Summary only. Only limited summary data is available for this year.$72.5$0.00$65.4$62.7$2.61
2023Summary only. Only limited summary data is available for this year.$69.9$0.00$65.8$61.0$4.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$65.1$71.5$57.2$14.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$50.8$28.5$6.88$21.6
2020Detailed filing. Detailed filing data is available for this year.$29.2$29.2$60.0$58.6$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$59.5$60.5$1.01
2018Summary only. Only limited summary data is available for this year.$28.8$0.00$55.2$52.7$2.48
2017Detailed filing. Detailed filing data is available for this year.$26.4$26.4$59.4$55.5$3.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$60.2$56.5$3.69
2015Summary only. Only limited summary data is available for this year.$18.7$0.00$49.9$55.8$5.96
2014Detailed filing. Detailed filing data is available for this year.$24.7$24.7$59.4$61.4$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$26.7$54.1$52.0$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$24.6$66.3$59.6$6.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits