Civic Intelligence

Thibodaux Soccer Association

EIN 20-4843837 • 501(c)3 • Thibodaux, LA

Profile

Promote recreational soccer

PO Box 944Thibodaux, LA 70302

www.thibodauxsoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$18,433

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$22,215

Down $2,665 (-11%) from 2018

Liabilities

Up

$11,603

Up $7,665 (+195%) from 2018

Net Assets

Down

$10,612

Down $10,330 (-49%) from 2018

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$124,017

Up $7,940 (+6.8%) from 2018

Expenses

Up

$134,347

Up $12,827 (+11%) from 2018

Net Income

Down

-$10,330

Down $4,887 (-90%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2013: $7,839Liabilities 2013: $9,570Net Assets 2013: -$1,7312013Assets 2014: $23,173Liabilities 2014: $492Net Assets 2014: $22,6812014Assets 2015: $5,724Liabilities 2015: $461Net Assets 2015: $5,2632015Assets 2016: $20,753Liabilities 2016: $3,102Net Assets 2016: $17,6512016Assets 2017: $31,356Liabilities 2017: $4,971Net Assets 2017: $26,3852017Assets 2018: $24,880Liabilities 2018: $3,938Net Assets 2018: $20,9422018Assets 2019: $22,215Liabilities 2019: $11,603Net Assets 2019: $10,6122019

Highlighted filing

2019

Assets$22,215
Liabilities$11,603
Net Assets$10,612
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $107,901Expenses 2013: $118,773Net Income 2013: -$10,8722013Revenue 2014: $110,890Expenses 2014: $86,478Net Income 2014: $24,4122014Revenue 2015: $75,084Expenses 2015: $92,502Net Income 2015: -$17,4182015Revenue 2016: $124,159Expenses 2016: $111,771Net Income 2016: $12,3882016Revenue 2017: $125,147Expenses 2017: $116,413Net Income 2017: $8,7342017Revenue 2018: $116,077Expenses 2018: $121,520Net Income 2018: -$5,4432018Revenue 2019: $124,017Expenses 2019: $134,347Net Income 2019: -$10,3302019

Highlighted filing

2019

Revenue$124,017
Expenses$134,347
Net Income-$10,330
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,215
Liabilities
$11,603
Net assets
$10,612
Revenue
$124,017
Expenses
$134,347
Net income
-$10,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.11$1.24$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.16$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.25$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.24$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.75$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.11$0.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$1.08$1.19$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$124,017
Mission and Program Overview

Mission

Promote recreational soccer

Program Services

DescriptionGrantsExpenses
DEVELOP PROMOTE ADVANCE AND ADMINISTER THE SPORT OF SOCCER TO YOUTHS AND ADULTS-$134,347
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO ROSADOPresidentadministratorPT$18,433-$18,433
SHAUN SAVOIEDirector Of Schedules-$2,000-$2,000
GISELLE ROBINSONBoard Member-$800-$800
JASON FOLSEDirector Of Team Formation-$700-$700
LISA PINHOBoard Member-$0--
DENISE WEISIGERBoard Member-$0--
JONATHAN TERRELLBoard Member-$0--
GEORGE MENABoard Member-$0--
DAVID MITCHELLBoard Member-$0--
SETH SCHOUESTRisk Management-$0--
WILLIAM POWELLBoard Member-$0--
KYLE KRAEMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thibodaux Soccer Association
EIN
20-4843837
Address
PO BOX 944, THIBODAUX, LA 70302

Signing Officer

Name
Ricardo Rosado
Title
Presidentadmin
Phone
9854140275
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Bryce Ledet CPA Pc
Address
501 CANAL BLVD, THIBODAUX, LA 70301
Preparer
Bryce Ledet CPA
Phone
9854468787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 861supplies 4,220penalties 464taxes and licenses 1,512telephone 2,481advertising 351awards 6,694team tourney and reg fees 38,902training 1,142uniforms 33,914concessions 49software fees 3,761meals and entertainment 872travel 249”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment, net of accum dep 2,461 6,274”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 3,938 11,603”

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/CityNm0THIBODAUX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICARDO ROSADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN SAVOIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA PINHO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN TERRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GISELLE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KYLE KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF SCHEDULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF TEAM FORMATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt095472
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IRS990EZ/PrintingPublicationsPostageAmt0228
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134347
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IRS990EZ/SalariesOtherCompEmplBnftAmt024800
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0134347
IRS990EZ/TotalRevenueAmt0124017
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 861SUPPLIES 4,220PENALTIES 464TAXES AND LICENSES 1,512TELEPHONE 2,481ADVERTISING 351AWARDS 6,694TEAM TOURNEY AND REG FEES 38,902TRAINING 1,142UNIFORMS 33,914CONCESSIONS 49SOFTWARE FEES 3,761MEALS AND ENTERTAINMENT 872TRAVEL 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF ACCUM DEP 2,461 6,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 3,938 11,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum09854140275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
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ReturnHeader/Filer/EIN0204843837
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ReturnHeader/FilingSecurityInformation/IPTm012:02:27
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
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ReturnHeader/ReturnTs02020-03-12T20:57:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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