North County Youth Soccer Association
- Assets
- $105.3k
- Revenue
- $223.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Everett, WA
- Founding
- 06/1986
- Data as of
- 05/2023
- EIN
- 91-1311382
Organization Overview
North County Youth Soccer Association is located in Everett, WA. The organization was established in 1986. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North County Youth Soccer Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, North County Youth Soccer Association generated $223.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $187.1k during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ORGANIZED SOCCER LEAGUES FOR APPROXIMATELY 9,000 YOUTH PLAYERS FROM REGISTERED AND INTERTIED SOCCER CLUBS IN SNOHOMISH COUNTY WA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PLAYER REGISTRAR SERVICES AND MEDICAL INSURANCE PROTECTION COVERAGE FOR OVER 7300 YOUTH PLAYERS FROM MEMBER CLUBS AND APPROXIMATELY 2000 YOUTH PLAYERS FROM INTERTIED ASSOCIATIONS MEMBER CLUBS AND RMA COVERAGE FOR ADULT PARTICIPANTS 18 YRS AND OLDER
PROVIDE SANCTIONING REVIEW AND APPROVAL OF MEMBER CLUB TOURNAMENTS AND MANAGE MEMBER CLUBS TOURNAMENT AND CUP COMPETITION REGISTRATION EXPENSES AND FEES
SECURE AVAILABILITY AND MANAGE SCHEDULING AND USAGE FEE PAYMENTS FOR PLAYING FIELDS FROM LOCAL SCHOOL DISTRICTS AND PARKSDEPARTMENT ORGANIZATIONS FOR OVER 3500 GAMES AND WEEKLY TEAM PRACTICE SESSIONS FOR LEAGUE AND TOURNAMENT COMPETITIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naomi Johnson Po Box 594 Monroe Wa Office Manager | Officer | 40 | $37,081 |
Joshua Baker Po Box 2831 Everett Wa Everett Club Rep | Trustee | 10 | $0 |
Mike Mallahan Po Box 13293 Everett Irish Club Rep | Trustee | 10 | $0 |
Scott King P O Box 873 Granite Fall Granite Falls Club Rep | Trustee | 10 | $0 |
Chris Grace Pobox 173 Lake Stevens Lake Stevens Club Rep | Trustee | 10 | $0 |
Sean Futzsimmons Po Box 256 Marysvi Pilchuck Soccer Alliance Club Rep | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $155,413 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,667 |
| Total Program Service Revenue | $66,142 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,081 |
| Compensation of current officers, directors, key employees. | $37,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,110 |
| Payroll taxes | $13,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,899 |
| Information technology | $1,821 |
| Royalties | $0 |
| Occupancy | $17,855 |
| Travel | $321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,070 |
| All other expenses | $3,574 |
| Total functional expenses | $187,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,545 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,742 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,335 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $105,335 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $105,335 |