Civic Intelligence

Talbot Soccer Association Inc

990EZ • Fiscal year 2012 • EIN 20-3767837

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileWWW.TALBOTSOCCERASSOCATION.ORG
PO Box 233021601
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$28,123

Down $5,127 (-15%) from 2011

Net Assets

Down

$28,123

Down $5,127 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$51,199

Up $7,626 (+18%) from 2011

Expenses

Up

$56,326

Up $8,601 (+18%) from 2011

Net Income

Down

-$5,127

Down $975 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,402Net Assets 2010: $37,4022010Assets 2011: $33,250Liabilities 2011: $0Net Assets 2011: $33,2502011Assets 2012: $28,123Liabilities 2012: $0Net Assets 2012: $28,1232012Assets 2013: $36,322Liabilities 2013: $0Net Assets 2013: $36,3222013Assets 2014: $39,149Liabilities 2014: $0Net Assets 2014: $39,1492014Assets 2015: $30,853Liabilities 2015: $0Net Assets 2015: $30,8532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$28,123
Liabilities$0
Net Assets$28,123
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $43,708Expenses 2010: $36,337Net Income 2010: $7,3712010Revenue 2011: $43,573Expenses 2011: $47,725Net Income 2011: -$4,1522011Revenue 2012: $51,199Expenses 2012: $56,326Net Income 2012: -$5,1272012Revenue 2013: $52,285Expenses 2013: $44,086Net Income 2013: $8,1992013Revenue 2014: $44,931Expenses 2014: $42,104Net Income 2014: $2,8272014Revenue 2015: $22Expenses 2015: $8,318Net Income 2015: -$8,2962015Revenue 2016: $18Expenses 2016: $30,871Net Income 2016: -$30,8532016

Highlighted filing

2012

Revenue$51,199
Expenses$56,326
Net Income-$5,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Recreational soccer league

Filing and Contact Details

Filer

EIN
20-3767837
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033250
IRS990EZ/CashSavingsAndInvestments/EOY028123
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5127
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts051199
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033250
IRS990EZ/NetAssetsOrFundBalancesBOY033250
IRS990EZ/NetAssetsOrFundBalances/EOY028123
IRS990EZ/NetAssetsOrFundBalancesEOY028123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PRITCHETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE DOWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PJ CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL TREAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL WOLPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056326
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL SOCCER LEAGUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RECREATIONAL SOCCER LEAGUE FOR TALBOT COUNTY CHILDREN AGED 5 -15. PROVIDE COACHING CLINICS. PROVIDE REFEREE CLINICS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue051199
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 PAPERMILL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHERINE DOWD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108294786
IRS990EZ/TotalAssets/BOY033250
IRS990EZ/TotalAssets/EOY028123
IRS990EZ/TotalExpenses056326
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue051199
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TALBOTSOCCERASSOCATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047334
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224328
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090224328
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051199
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043573
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043708
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038514
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047334
IRS990ScheduleA/Total509/Total0224328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047334
IRS990ScheduleA/TotalSupportTotal/Total0224328
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ACCOUNTING. AMOUNT: 436. DESCRIPTION: DC UNITED. AMOUNT: 1,323. DESCRIPTION: BACKGROUND CHECKS FOR VOLUNTEERS. AMOUNT: 456. DESCRIPTION: COACHING EXPENSE. AMOUNT: 43. DESCRIPTION: CONCESSION STAND. AMOUNT: 4,909. DESCRIPTION: COPIES/PRINTING. AMOUNT: 39. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,737. DESCRIPTION: FIELD EXPENSES. AMOUNT: 3,670. DESCRIPTION: EQUIPMENT. AMOUNT: 9,736. DESCRIPTION: INSURANCE. AMOUNT: 6,976. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 214. DESCRIPTION: POSTAGE EXPENSE. AMOUNT: 215. DESCRIPTION: REFEREES. AMOUNT: 7,062. DESCRIPTION: REFUNDS. AMOUNT: 1,365. DESCRIPTION: TELEPHONE. AMOUNT: 492. DESCRIPTION: TROPHIES/MEDALS. AMOUNT: 3,888. DESCRIPTION: UNIFORMS. AMOUNT: 12,699. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 970. DESCRIPTION: MEETING EXPENSES. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 56,326.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203767837
ReturnHeader/Filer/Name/BusinessNameLine10TALBOT SOCCER ASSOCIATION INC
ReturnHeader/Filer/NameControl0TALB
ReturnHeader/Filer/Phone04108198001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2330
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0CATHERINE W DOWD
ReturnHeader/Officer/Phone04108294786
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0521186662
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAURICE F WALLACE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 N WEST ST STE D P O BOX 1496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0216011496
ReturnHeader/Preparer/Name0MAURICE F WALLACE CPA
ReturnHeader/Preparer/Phone04108229306
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T07:26:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,123
Liabilities
$0
Net assets
$28,123
Revenue
$51,199
Expenses
$56,326
Net income
-$5,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$30.9$30.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$0.02$8.32$8.30
2014Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$44.9$42.1$2.83
2013Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$52.3$44.1$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$51.2$56.3$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$43.6$47.7$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$37.4$43.7$36.3$7.37