Civic Intelligence

Tri-Cities Soccer Association

990 • Fiscal year 2012 • EIN 36-3056791

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

PO Box 47760174
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$229,165

No earlier filing loaded for comparison.

Net Assets

$129,276

No earlier filing loaded for comparison.

Liabilities

$99,889

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,490,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $229,165Liabilities 2012: $99,889Net Assets 2012: $129,2762012Assets 2014: $241,396Liabilities 2014: $0Net Assets 2014: $241,3962014Assets 2017: $92,801Liabilities 2017: $0Net Assets 2017: $92,8012017Assets 2018: $30,719Liabilities 2018: $0Net Assets 2018: $30,7192018Assets 2019: $21,185Liabilities 2019: $0Net Assets 2019: $21,1852019Assets 2020: $77,615Liabilities 2020: $116,638Net Assets 2020: -$39,0232020Assets 2021: $259,810Liabilities 2021: $182,695Net Assets 2021: $77,1152021Assets 2022: $217,101Liabilities 2022: $26,650Net Assets 2022: $190,4512022Assets 2023: $272,405Liabilities 2023: $23,040Net Assets 2023: $249,3652023Assets 2024: $344,659Liabilities 2024: $0Net Assets 2024: $344,6592024Assets 2025: $378,137Liabilities 2025: $0Net Assets 2025: $378,1372025

Highlighted filing

2012

Assets$229,165
Liabilities$99,889
Net Assets$129,276

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,490,5392012Revenue 2014: $1,700,816Expenses 2014: $1,700,527Net Income 2014: $2892014Revenue 2017: $969,123Expenses 2017: $1,068,761Net Income 2017: -$99,6382017Revenue 2018: $638,783Expenses 2018: $700,865Net Income 2018: -$62,0822018Revenue 2019: $513,039Expenses 2019: $522,573Net Income 2019: -$9,5342019Revenue 2020: $399,422Expenses 2020: $459,630Net Income 2020: -$60,2082020Revenue 2021: $381,049Expenses 2021: $264,911Net Income 2021: $116,1382021Revenue 2022: $509,134Expenses 2022: $395,798Net Income 2022: $113,3362022Revenue 2023: $521,409Expenses 2023: $462,495Net Income 2023: $58,9142023Revenue 2024: $710,406Expenses 2024: $615,112Net Income 2024: $95,2942024Revenue 2025: $770,189Expenses 2025: $736,711Net Income 2025: $33,4782025

Highlighted filing

2012

Revenue-
Expenses$1,490,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,464,278
Mission and Program Overview

Mission

Provide instructional and competitive youth soccer opportunities that enhance the character, community and love of the game of soccer, build self-esteem, self-confidence, team-work, respect for self and others, and provide the inherent benefits of physical exercise.

Filing and Contact Details

Filer

EIN
36-3056791
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MAY 31, 2012 AND HAS EVALUATED ITS TAX POSTIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008,2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITION, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED MAY 31, 2012.
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01464278

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits