Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Kernow Storm Futbol Club
990EZ • Fiscal year 2014 • EIN 20-1623476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$22,840
Down $6,370 (-22%) from 2013
Net Assets
Down$17,981
Down $5,194 (-22%) from 2013
Liabilities
Down$4,859
Down $1,176 (-19%) from 2013
Revenue And Expenses
Revenue
Down$155,849
Down $12,155 (-7.2%) from 2013
Expenses
Up$161,043
Up $10,210 (+6.8%) from 2013
Net Income
Down-$5,194
Down $22,365 (-130%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $187,088
Mission and Program Overview
Mission
Support and Develop Amateur Athletes
Support & develop amateur athletes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED THE DEVELOPMENT AND COMPETITION OF SOCCER PRIMARILY IN THE 11-19 AGE GROUP. | $161,047 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antony Penna | President/Coach | FT | $45,000 | - | $45,000 |
| MARK WOOD | Treasurer | PT | $0 | - | - |
| SAMMY MASSO | Director | PT | $0 | - | - |
| Debra Wood | Treasurer | - | $0 | - | - |
| SUSAN STRNAD | Director | PT | $0 | - | - |
| JAMIE PENNA | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $40,482 | $40,482 | $14,459 | $26,023 |
| Event 2 | $19,278 | $19,278 | $4,029 | $15,249 |
| Total Events | $78,742 | $78,742 | $31,239 | $47,503 |
Filing and Contact Details
Filer
- EIN
- 20-1623476
- Phone
- 2542203284
Signing Officer
- Name
- Antony Penna
- Title
- President/Coach
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joyce Reeve
- Phone
- 9728782611
Supplemental Narrative
Additional Explanations
Payments to Affiliates.1
“Name: ARLINGTON SOCCER ASSOCIATION | Purpose of payment: REGISTRATION | Amount: $20088”
Other Expenses.1001
“Advertising and Promotion $1600”
Other Expenses.1005
“Travel $1666”
Other Expenses.1009
“Depreciation $129”
Other Expenses.1
“REFEREES $11105”
Other Expenses.2
“UNIFORMS $10833”
Other Expenses.3
“TOURNAMENT FEES $10566”
Other Expenses.4
“PRACTICE FIELDS $8787”
Other Expenses.5
“COACHING FEES $8516”
Other Expenses.6
“REGISTRATION FEES $5487”
Other Expenses.7
“TELEPHONE $3585”
Other Expenses.8
“EQUIPMENT $1729”
Other Expenses.9
“SUPPLIES $1672”
Other Expenses.10
“Bank service changes $1457”
Other Expenses.11
“GIFTS $1028”
Other Expenses.12
“Ntx registration fees $695”
Other Expenses.14
“CHRISTMAS PARTY $501”
Other Expenses.15
“BUSINESS EXPENSE $409”
Other Expenses.16
“GOAL KEEPING COACH $360”
Other Expenses.17
“OPERATIONS - OTHER $352”
Other Expenses.18
“Dues and subscriptions $336”
Other Expenses.19
“WEBSITE $288”
Other Expenses.20
“MARKETING $171”
Other Expenses.22
“FOOD $19”
Other Expenses.23
“PARKING EXPENSE $15”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $771”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $6234 Receivables-Officers, Directors, Etc. - Ending $5648”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6035 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“PAYROLL PAYABLE - Beginning $0 PAYROLL PAYABLE - Ending $1253”
Total Liabilities.2
“REFUND PAYABLE - Beginning $0 REFUND PAYABLE - Ending $3606”
Raw XML Appendix276 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTONY PENNA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2542203284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 691 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Ennis |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16421 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3708 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29210 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22840 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78742 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187088 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5648 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 83567 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17981 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Antony Penna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMMY MASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Debra Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN STRNAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMIE PENNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President/Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6234 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71306 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT & DEVELOP AMATEUR ATHLETES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 733 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED THE DEVELOPMENT AND COMPETITION OF SOCCER PRIMARILY IN THE 11-19 AGE GROUP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 161047 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61288 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31239 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 47503 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6035 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4859 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161047 |
| IRS990EZ/TotalRevenueAmt | 0 | 155849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.stormfc.net/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16223 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 197210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 196926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 712296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 728519 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 728519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 200918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 728519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WINTER STORM CUP TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SUMMER SIZZLER TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 372 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5648 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 18625 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2030 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 6234 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANTONY PENNA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ANTONY PENNA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | ANTONY PENNA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: ARLINGTON SOCCER ASSOCIATION | Purpose of payment: REGISTRATION | Amount: $20088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFEREES $11105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNIFORMS $10833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TOURNAMENT FEES $10566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRACTICE FIELDS $8787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COACHING FEES $8516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REGISTRATION FEES $5487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $3585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT $1729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES $1672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK SERVICE CHANGES $1457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GIFTS $1028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NTX REGISTRATION FEES $695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CHRISTMAS PARTY $501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BUSINESS EXPENSE $409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GOAL KEEPING COACH $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OPERATIONS - OTHER $352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DUES AND SUBSCRIPTIONS $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | WEBSITE $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MARKETING $171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FOOD $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PARKING EXPENSE $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Receivables-Officers, Directors, Etc. - Beginning $6234 Receivables-Officers, Directors, Etc. - Ending $5648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses - Beginning $6035 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | PAYROLL PAYABLE - Beginning $0 PAYROLL PAYABLE - Ending $1253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | REFUND PAYABLE - Beginning $0 REFUND PAYABLE - Ending $3606 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Antony Penna |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Coach |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KERNOW STORM FUTBOL CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERN |
| ReturnHeader/Filer/EIN | 0 | 201623476 |
| ReturnHeader/Filer/PhoneNum | 0 | 2542203284 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2693 NORTH HWY 77 BUILDING 1 |
| ReturnHeader/Filer/USAddress/City | 0 | WAXAHACHIE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Yeldell Wilson & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O Box 1087 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ennis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 751201087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728782611 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOYCE REEVE |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:51:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,840
- Liabilities
- $4,859
- Net assets
- $17,981
- Revenue
- $155,849
- Expenses
- $161,043
- Net income
- -$5,194