Civic Intelligence

Talbot Soccer Association Inc

990EZ • Fiscal year 2013 • EIN 20-3767837

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.TALBOTSOCCERASSOCATION.ORG
PO Box 233021601

(410) 819-8001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,322

Up $8,199 (+29%) from 2012

Net Assets

Up

$36,322

Up $8,199 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$52,285

Up $1,086 (+2.1%) from 2012

Expenses

Down

$44,086

Down $12,240 (-22%) from 2012

Net Income

Up

$8,199

Up $13,326 (+260%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$36,322
Liabilities$0
Net Assets$36,322
Open 2013 Filing

Operations Trend

Revenue Growth51st 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

2013

Revenue$52,285
Expenses$44,086
Net Income$8,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$52,285
Mission and Program Overview

Mission

Recreational soccer league

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL SOCCER LEAGUE FOR TALBOT COUNTY CHILDREN AGED 5 -15. PROVIDE COACHING CLINICS. PROVIDE REFEREE CLINICS.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PRITCHETTPresident-$0--
CATHERINE DOWDSecretary/Treasurer-$0--
PJ CAMPBELLDirector-$0--
CARL TREATDirector-$0--
RACHEL WOLPERTDirector-$0--
Filing and Contact Details

Filer

EIN
20-3767837
Phone
4108198001

Signing Officer

Name
Catherine W Dowd
Title
Treasurer
Phone
4108294786
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Maurice F Wallace CPA
Phone
4108229306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 400. Description: background checks for volunteers. Amount: 468. Description: concession stand. Amount: 4,662. Description: credit card fees. Amount: 2,001. Description: field expenses. Amount: 3,500. Description: equipment. Amount: 680. Description: insurance. Amount: 7,168. Description: office supplies. Amount: 624. Description: postage expense. Amount: 140. Description: referees. Amount: 6,898. Description: refunds. Amount: 855. Description: telephone. Amount: 493. Description: trophies/medals. Amount: 2,254. Description: uniforms. Amount: 12,933. Description: website maintenance. Amount: 770. Description: meeting expenses. Amount: 93. Description: bank charges. Amount: 147. Total to form 990-ez, line 16: 44,086.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CATHERINE DOWD
IRS990EZ/BooksInCareOfDetail/PhoneNum04108294786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018 PAPERMILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08199
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036322
IRS990EZ/GrossReceiptsAmt052285
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PJ CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL TREAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL WOLPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SOCCER LEAGUE
IRS990EZ/ProgramServiceRevenueAmt052285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL SOCCER LEAGUE FOR TALBOT COUNTY CHILDREN AGED 5 -15. PROVIDE COACHING CLINICS. PROVIDE REFEREE CLINICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044086
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TALBOTSOCCERASSOCATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038514
IRS990ScheduleA/Total509Grp/TotalAmt0229279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING. AMOUNT: 400. DESCRIPTION: BACKGROUND CHECKS FOR VOLUNTEERS. AMOUNT: 468. DESCRIPTION: CONCESSION STAND. AMOUNT: 4,662. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,001. DESCRIPTION: FIELD EXPENSES. AMOUNT: 3,500. DESCRIPTION: EQUIPMENT. AMOUNT: 680. DESCRIPTION: INSURANCE. AMOUNT: 7,168. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 624. DESCRIPTION: POSTAGE EXPENSE. AMOUNT: 140. DESCRIPTION: REFEREES. AMOUNT: 6,898. DESCRIPTION: REFUNDS. AMOUNT: 855. DESCRIPTION: TELEPHONE. AMOUNT: 493. DESCRIPTION: TROPHIES/MEDALS. AMOUNT: 2,254. DESCRIPTION: UNIFORMS. AMOUNT: 12,933. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 770. DESCRIPTION: MEETING EXPENSES. AMOUNT: 93. DESCRIPTION: BANK CHARGES. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 44,086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE W DOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108294786
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TALBOT SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0203767837
ReturnHeader/Filer/PhoneNum04108198001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2330
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAURICE F WALLACE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 N WEST ST STE D P O BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0216011496
ReturnHeader/PreparerPersonGrp/PhoneNum04108229306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE F WALLACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-02T09:26:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,322
Liabilities
$0
Net assets
$36,322
Revenue
$52,285
Expenses
$44,086
Net income
$8,199
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
Peer Organizations

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