Civic Intelligence

Carbondale Soccer Inc

EIN 37-1186516 • 501(c)3 • Carbondale, IL

Profile

To provide recreational soccer to area youth.

PO Box 3391Carbondale, IL 62901

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$23,671

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$23,671

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

$24,240

No earlier filing loaded for comparison.

Expenses

$17,792

No earlier filing loaded for comparison.

Net Income

$6,448

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $23,671Liabilities 2015: $0Net Assets 2015: $23,6712015

Highlighted filing

2015

Assets$23,671
Liabilities$0
Net Assets$23,671
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2015: $24,240Expenses 2015: $17,792Net Income 2015: $6,4482015

Highlighted filing

2015

Revenue$24,240
Expenses$17,792
Net Income$6,448
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,671
Liabilities
$0
Net assets
$23,671
Revenue
$24,240
Expenses
$17,792
Net income
$6,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$24.2$17.8$6.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$24,240
Mission and Program Overview

Mission

To provide recreational soccer to area youth.

To provide recreational soccer to the area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,107$18,546▲ $6,439
Savings and Temporary Cash Investments$5,116$5,125▲ $9
Total Assets$17,223$23,671▲ $6,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,223$23,671▲ $6,448
Total Net Assets Fund Balance$17,223$23,671▲ $6,448
Total Liabilities and Net Assets / Fund Balance$17,223$23,671▲ $6,448
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
WHITNEY O'DANIELPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$24,150
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$6,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,703--$13,703
Advertising$2,675--$2,675
Office Expenses$1,387--$1,387
Insurance$27--$27
Total Functional Expenses$17,792$0$0$17,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carbondale Soccer Inc
EIN
37-1186516
Address
PO BOX 3391, CARBONDALE, IL 62901

Signing Officer

Name
WHITNEY O'DANIEL
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WHITNEY O'DANIEL
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
The Center
Address
4501 W DEYOUNG STE 200, MARION, IL 62959
Preparer
Lacie Henson
Phone
6189973436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SOCCER EVENTS”

Form 990, Part IX, Line 11G

“Referee fees 8,361 0 0 soccer fee 5,342 0 0”

Raw XML Appendix233 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.

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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt024150
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt023671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01387
IRS990/OfficeExpensesGrp/TotalAmt01387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCCER EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025495
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IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05116
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/ReturnTs02016-05-13T15:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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