Civic Intelligence

G O a T S Inc.

990EZ • Fiscal year 2013 • EIN 45-0484985

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 02, 2014

5150 North 90th StLavista, NE 68134

(402) 572-7000

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

66th percentile

11%

Higher net margin than 66% 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

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$13,881

Up $4,160 (+43%) from 2012

Net Assets

Up

$13,881

Up $4,160 (+43%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$36,801

Up $5,391 (+17%) from 2012

Expenses

Up

$32,641

Up $2,055 (+6.7%) from 2012

Net Income

Up

$4,160

Up $3,336 (+405%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $13,489Net Assets 2010: $13,4892010Assets 2011: $8,897Net Assets 2011: $8,8972011Assets 2012: $9,721Net Assets 2012: $9,7212012Assets 2013: $13,881Liabilities 2013: $0Net Assets 2013: $13,8812013Assets 2014: $12,436Liabilities 2014: $0Net Assets 2014: $12,4362014

Highlighted filing

2013

Assets$13,881
Liabilities$0
Net Assets$13,881

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $32,761Expenses 2010: $20,530Net Income 2010: $12,2312010Revenue 2011: $26,500Expenses 2011: $31,092Net Income 2011: -$4,5922011Revenue 2012: $31,410Expenses 2012: $30,586Net Income 2012: $8242012Revenue 2013: $36,801Expenses 2013: $32,641Net Income 2013: $4,1602013Revenue 2014: $17,059Expenses 2014: $18,504Net Income 2014: -$1,4452014

Highlighted filing

2013

Revenue$36,801
Expenses$32,641
Net Income$4,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 2, 2014
Return Version
2013v3.1
Gross Receipts
$49,757
Mission and Program Overview

Mission

PROMOTE RUGBY

Program Services

DescriptionGrantsExpenses
TOURNAMENTS - PROMOTE THE SPORT OF RUGBY AND INTER-CLUB PLAY-$31,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE TUFTEVice-Pres-$0--
MARTIN PATZNERPresident-$0--
COREY DE JONGTreasurer-$0--
STEVE GRUNBERGSecretary-$0--
Filing and Contact Details

Filer

EIN
45-0484985
Phone
4025727000

Signing Officer

Name
Martin Patzner
Title
President
Phone
4025727000
Signed
2014-08-02
Discuss with paid preparer
Yes

Preparer

Preparer
William E Thompson
Phone
4025727000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Accounting 650. Advertising 282. Bank charges 132. Coaching 1501. Dues 505. Entry fees 10740. Facility maintenance 0. Hosting expense 1534. Legal 0. Match fees 0. Office supplies 323. Outing expense 0. Player recruiting 0. Program service expenses 0. Referee fees 125. Rent 10202. Supplies 1638. Taxes - other 0. Travel 2037. Uniforms 2972. Website 0.

Raw XML Appendix153 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/BusinessName/BusinessNameLine10William E Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum04025727000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105150 N 90th St
IRS990EZ/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025461
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013881
IRS990EZ/FundraisingGrossIncomeAmt04753
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3705
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TUFTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN PATZNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY DE JONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GRUNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RUGBY
IRS990EZ/ProgramServiceRevenueAmt014425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENTS - PROMOTE THE SPORT OF RUGBY AND INTER-CLUB PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08543
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032641
IRS990EZ/TotalProgramServiceExpensesAmt031620
IRS990EZ/TotalRevenueAmt036801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Golf Tournament
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 11895.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 13566.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Field Sharing Fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42009: 1795.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84900
IRS990ScheduleA/PublicSupportPY509Pct00.76040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016394
IRS990ScheduleA/Total509Grp/TotalAmt0153224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 650. ADVERTISING 282. BANK CHARGES 132. COACHING 1501. DUES 505. ENTRY FEES 10740. FACILITY MAINTENANCE 0. HOSTING EXPENSE 1534. LEGAL 0. MATCH FEES 0. OFFICE SUPPLIES 323. OUTING EXPENSE 0. PLAYER RECRUITING 0. PROGRAM SERVICE EXPENSES 0. REFEREE FEES 125. RENT 10202. SUPPLIES 1638. TAXES - OTHER 0. TRAVEL 2037. UNIFORMS 2972. WEBSITE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN PATZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025727000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOATS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOAT
ReturnHeader/Filer/EIN0450484985
ReturnHeader/Filer/PhoneNum04025727000
ReturnHeader/Filer/USAddress/AddressLine105150 NORTH 90TH ST
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON COOLING & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105150 N 90TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681342830
ReturnHeader/PreparerPersonGrp/PhoneNum04025727000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E THOMPSON
ReturnHeader/ReturnTs02014-08-02T14:14:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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