Civic Intelligence

G O a T S Inc.

990EZ • Fiscal year 2011 • EIN 45-0484985

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

5144 North 90th St68134
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$8,897

Down $4,592 (-34%) from 2010

Net Assets

Down

$8,897

Down $4,592 (-34%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,500

Down $6,261 (-19%) from 2010

Expenses

Up

$31,092

Up $10,562 (+51%) from 2010

Net Income

Down

-$4,592

Down $16,823 (-138%) from 2010

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

2011

Assets$8,897
Liabilities-
Net Assets$8,897

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

2011

Revenue$26,500
Expenses$31,092
Net Income-$4,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROMOTE RUGBY

Filing and Contact Details

Filer

EIN
45-0484985
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013489
IRS990EZ/CashSavingsAndInvestments/EOY08897
IRS990EZ/ContributionsGiftsGrantsEtc04161
IRS990EZ/CostOfGoodsSold01033
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4592
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0345
IRS990EZ/GrossReceipts027533
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01378
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03705
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013489
IRS990EZ/NetAssetsOrFundBalancesBOY013489
IRS990EZ/NetAssetsOrFundBalances/EOY08897
IRS990EZ/NetAssetsOrFundBalancesEOY08897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011019 WEBER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117129 S 101 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211022 WEBER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135015 S 149TH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE TUFTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN PATZNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COREY DE JONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE GRUNBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE RUGBY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOURNAMENTS - PROMOTE THE SPORT OF RUGBY AND INTER-CLUB PLAY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019985
IRS990EZ/ProgramServiceRevenue018289
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105144 N 90TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM E THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025727000
IRS990EZ/TotalAssets/BOY013489
IRS990EZ/TotalAssets/EOY08897
IRS990EZ/TotalExpenses031092
IRS990EZ/TotalProgramServiceExpenses019985
IRS990EZ/TotalRevenue026500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: GOLF TOURNAMENT; 2008: 8533.; 2009: 11895.; 2010: 13566.; DESCRIPTION: FIELD SHARING FEES; 2008: 2109.; 2009: 1795.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096906
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04601
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013648
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013566
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013690
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010642
IRS990ScheduleA/OtherIncome509/Total037898
IRS990ScheduleA/PriorYearSupportPercentage00.72210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74470
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090110554
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027533
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016394
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016783
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014404
IRS990ScheduleA/Total509/Total0110554
IRS990ScheduleA/TotalSupportTotal/Total0148452
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 600. ADVERTISING 0. BANK CHARGES 127. COACHING 288. DUES 640. ENTRY FEES 630. FACILITY MAINTENANCE 0. FACILITY RENT 5262. HOSTING EXPENSE 1483. LEGAL 0. MATCH FEES 0. OFFICE SUPPLIES 18. OUTING EXPENSE 8223. PLAYER RECRUITING 0. PROGRAM SERVICE EXPENSES 0. REFEREE FEES 150. SUPPLIES 1088. TAXES - OTHER 134. TRAVEL 12172. WEBSITE 277.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450484985
ReturnHeader/Filer/Name/BusinessNameLine10GOATS INC
ReturnHeader/Filer/NameControl0GOAT
ReturnHeader/Filer/Phone04025727000
ReturnHeader/Filer/USAddress/AddressLine105144 NORTH 90TH ST
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068134
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0MARTIN PATZNER
ReturnHeader/Officer/Phone04025727000
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADDOCK & THOMPSON PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105144 N 90TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681342830
ReturnHeader/Preparer/Name0WILLIAM E THOMPSON
ReturnHeader/Preparer/Phone04025727000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:28:30-07:00

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