Civic Intelligence

Arlington Recreational Soccer Inc.

990 • Fiscal year 2014 • EIN 45-5308834

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileARLINGTONRECSOCCER.COM
10177 Mackwood Drive38002-8381

(901) 921-1955

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,675

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,909

Down $38,494 (-58%) from 2013

Net Assets

Down

$27,909

Down $38,494 (-58%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$314,371

Down $31,891 (-9.2%) from 2013

Expenses

Up

$352,865

Up $53,284 (+18%) from 2013

Net Income

Down

-$38,494

Down $85,175 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2013: $66,403Liabilities 2013: $0Net Assets 2013: $66,4032013Assets 2014: $27,909Liabilities 2014: $0Net Assets 2014: $27,9092014Assets 2015: $34,096Liabilities 2015: $0Net Assets 2015: $34,0962015Assets 2016: $47,203Liabilities 2016: $0Net Assets 2016: $47,2032016Assets 2017: $80,980Liabilities 2017: $24,139Net Assets 2017: $56,8412017Assets 2018: $130,469Liabilities 2018: $12,982Net Assets 2018: $117,4872018Assets 2019: $120,861Liabilities 2019: $7,548Net Assets 2019: $113,3132019Assets 2020: $100,180Liabilities 2020: $49,089Net Assets 2020: $51,0912020Assets 2021: $207,672Liabilities 2021: $18,290Net Assets 2021: $189,3822021Assets 2022: $181,684Liabilities 2022: $4,951Net Assets 2022: $176,7332022Assets 2023: $64,602Liabilities 2023: $0Net Assets 2023: $64,6022023Assets 2024: $26,054Liabilities 2024: $0Net Assets 2024: $26,0542024Assets 2025: $40,197Liabilities 2025: $0Net Assets 2025: $40,1972025

Highlighted filing

2014

Assets$27,909
Liabilities$0
Net Assets$27,909
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $346,262Expenses 2013: $299,581Net Income 2013: $46,6812013Revenue 2014: $314,371Expenses 2014: $352,865Net Income 2014: -$38,4942014Revenue 2015: $447,544Expenses 2015: $441,357Net Income 2015: $6,1872015Revenue 2016: $327,659Expenses 2016: $314,552Net Income 2016: $13,1072016Revenue 2017: $369,375Expenses 2017: $359,737Net Income 2017: $9,6382017Revenue 2018: $481,554Expenses 2018: $420,908Net Income 2018: $60,6462018Revenue 2019: $465,278Expenses 2019: $469,452Net Income 2019: -$4,1742019Revenue 2020: $356,938Expenses 2020: $419,160Net Income 2020: -$62,2222020Revenue 2021: $572,770Expenses 2021: $434,479Net Income 2021: $138,2912021Revenue 2022: $505,948Expenses 2022: $518,597Net Income 2022: -$12,6492022Revenue 2023: $400,062Expenses 2023: $512,193Net Income 2023: -$112,1312023Revenue 2024: $482,809Expenses 2024: $521,357Net Income 2024: -$38,5482024Revenue 2025: $310,348Expenses 2025: $296,205Net Income 2025: $14,1432025

Highlighted filing

2014

Revenue$314,371
Expenses$352,865
Net Income-$38,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$314,371
Mission and Program Overview

Mission

To foster the physical, mental and emotional growth and development of youth through the sport of soccer in shelby county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,403$27,909▼ $38,494
Total Assets$66,403$27,909▼ $38,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,403$27,909▼ $38,494
Total Net Assets Fund Balance$66,403$27,909▼ $38,494
Total Liabilities and Net Assets / Fund Balance$66,403$27,909▼ $38,494
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross PaulePresidentPT$35,675$35,675
Laurie PauleSecretary/treasurerFT$23,689$23,689

Board Members and Trustees

NameTitle
Stephen HamDirector
Susie BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,635
Salaries, Compensation, and Employee Benefits$141,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$69,955--$69,955
Current Officers, Directors, Trustees, and Key Employees$36,300$21,300-$57,600
Office Expenses$11,478$11,478-$22,956
Payroll Taxes$13,675--$13,675
Occupancy$11,200--$11,200
All Other Expenses$6,779$1,000-$7,779
Fees for Services Accounting-$7,056-$7,056
Travel$5,768--$5,768
Other Expenses$4,601--$4,601
Total Functional Expenses$312,031$40,834$0$352,865
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laurie paule and ross paule are married. Susie brown is laurie paule's mother.”

Form 990, Part VI, Section B, Line 11

“990 is prepared by independent cpa firm and reviewed by officers before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees complete conflict of interest questionaire annually, either acknowledging known conflicts or stated no known conflicts, and are required to report any changes in conflicts during the year.”

Form 990, Part VI, Section C, Line 19

“Requests for public inspection should be directed to laurie paule at the organization's address.”

Filing and Contact Details

Filer

EIN
45-5308834
Phone
9019211955

Signing Officer

Name
Laurie Paule
Title
Treasurer
Phone
9019211955
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Paule
Formed
2012
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Preparer
J Slater Smithers CPA
Phone
9016851040
Raw XML Appendix308 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURIE PAULE AND ROSS PAULE ARE MARRIED. SUSIE BROWN IS LAURIE PAULE'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PREPARED BY INDEPENDENT CPA FIRM AND REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY, EITHER ACKNOWLEDGING KNOWN CONFLICTS OR STATED NO KNOWN CONFLICTS, AND ARE REQUIRED TO REPORT ANY CHANGES IN CONFLICTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR PUBLIC INSPECTION SHOULD BE DIRECTED TO LAURIE PAULE AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SLATER SMITHERS CPA
ReturnHeader/ReturnTs02014-11-17T09:51:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,909
Liabilities
$0
Net assets
$27,909
Revenue
$314,371
Expenses
$352,865
Net income
-$38,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.10$2.96$0.14
2024Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.83$5.21$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$4.00$5.12$1.12
2022Summary only. Only limited summary data is available for this year.$1.82$0.05$1.77$5.06$5.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.18$1.89$5.73$4.34$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.49$0.51$3.57$4.19$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.08$1.13$4.65$4.69$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.13$1.17$4.82$4.21$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$3.69$3.60$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.28$3.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.48$4.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.14$3.53$0.38
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.46$3.00$0.47