Civic Intelligence

Columbia Soccer Association Inc

EIN 31-1702805 • 501(c)3 • Columbia, TN

Profile

Organized youth recreational sports.

1116 West 7th Street Pmb248Columbia, TN 38401-1451

www.columbiasoccer.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,185

Down $42,256 (-47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,185

Down $42,256 (-47%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$79,743

Down $69,970 (-47%) from 2017

Expenses

Down

$121,999

Down $22,895 (-16%) from 2017

Net Income

Down

-$42,256

Down $47,075 (-977%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2011: $53,177Net Assets 2011: $53,1772011Assets 2012: $45,794Net Assets 2012: $45,7942012Assets 2013: $60,059Net Assets 2013: $60,0592013Assets 2015: $73,144Net Assets 2015: $73,1442015Assets 2017: $90,441Net Assets 2017: $90,4412017Assets 2018: $48,185Net Assets 2018: $48,1852018

Highlighted filing

2018

Assets$48,185
Liabilities-
Net Assets$48,185
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,898Expenses 2011: $135,905Net Income 2011: -$31,0072011Revenue 2012: $121,995Expenses 2012: $129,378Net Income 2012: -$7,3832012Revenue 2013: $146,797Expenses 2013: $132,532Net Income 2013: $14,2652013Revenue 2015: $131,685Expenses 2015: $125,820Net Income 2015: $5,8652015Revenue 2017: $149,713Expenses 2017: $144,894Net Income 2017: $4,8192017Revenue 2018: $79,743Expenses 2018: $121,999Net Income 2018: -$42,2562018

Highlighted filing

2018

Revenue$79,743
Expenses$121,999
Net Income-$42,256
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,185
Liabilities
-
Net assets
$48,185
Revenue
$79,743
Expenses
$121,999
Net income
-$42,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.80$1.22$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.50$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.32$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.47$1.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.22$1.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.05$1.36$0.31
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$131,685
Mission and Program Overview

Mission

Organized youth recreational sports.

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS ACTIVITIES SANCTINOED BY THE TENNESSEE STATE SOCCER ASSOCIATION, IN AN ORGANIZED AND SUPERVISED SETTING.-$124,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK CARTERPresident-$0--
MARK HABBERLEYVP, Travel-$0--
JASON ABBOTTVP, Boys/Sec-$0--
KEVIN HOODVP, Girls-$0--
KATHY MOMANYRegistrar/Tr-$0--
MOE WEBSTERBoard Member-$0--
DAWN STOSBERGBoard Member-$0--
ANGIE RUSHBoard Member-$0--
BENTON ALEXANDERBoard Member-$0--
CHERI COUTEAUDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Soccer Association Inc
EIN
31-1702805
Phone
9313341225
Address
1116 WEST 7TH STREET PMB248, COLUMBIA, TN 38401-1451

Signing Officer

Name
Kathy Momany
Title
Treasurer
Phone
9313341225
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
502 N GARDEN ST 208, COLUMBIA, TN 38401
Preparer
Martin G Maguire
Phone
9313883008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 45 advertising 770 financial expense 1,213 flowers & gifts 884 meals & entertainment 56 website fees 607 insurance 951 storage 480 office supplies 328 uniforms 41,277 camps & clinics 1,848 small tools 1,213 director of coaching 4,000 field expense 29,923 park maintenance 4,622 referees 25,343 registration expense 9,925 total 123,485”

Form 990-ez, Part II, Line 24

“Accounts receivable 150 0 total 150 0”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY MOMANY
IRS990EZ/BooksInCareOfDetail/PhoneNum09313341225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 WEST 7TH STREET PMB 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073144
IRS990EZ/GrossReceiptsAmt0131685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109129
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HABBERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MOMANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOE WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN STOSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGIE RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BENTON ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERI COUTEAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, TRAVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, BOYS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, GIRLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherExpensesTotalAmt0123485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED YOUTH RECREATIONAL SPORTS.
IRS990EZ/PrintingPublicationsPostageAmt02335
IRS990EZ/ProgramServiceRevenueAmt022526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS ACTIVITIES SANCTINOED BY THE TENNESSEE STATE SOCCER ASSOCIATION, IN AN ORGANIZED AND SUPERVISED SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125820
IRS990EZ/TotalProgramServiceExpensesAmt0124121
IRS990EZ/TotalRevenueAmt0131685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLUMBIASOCCER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0427627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427627
IRS990ScheduleA/TotalSupportAmt0427837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 45 ADVERTISING 770 FINANCIAL EXPENSE 1,213 FLOWERS & GIFTS 884 MEALS & ENTERTAINMENT 56 WEBSITE FEES 607 INSURANCE 951 STORAGE 480 OFFICE SUPPLIES 328 UNIFORMS 41,277 CAMPS & CLINICS 1,848 SMALL TOOLS 1,213 DIRECTOR OF COACHING 4,000 FIELD EXPENSE 29,923 PARK MAINTENANCE 4,622 REFEREES 25,343 REGISTRATION EXPENSE 9,925 TOTAL 123,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 150 0 TOTAL 150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MOMANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313341225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0311702805
ReturnHeader/Filer/PhoneNum09313341225
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 WEST 7TH STREET PMB248
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384011451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261534694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 N GARDEN ST 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313883008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN G MAGUIRE
ReturnHeader/ReturnTs02016-01-29T13:43:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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