Civic Intelligence

Triad Challenge Soccer League Inc.

990EZ • Fiscal year 2014 • EIN 56-1889734

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization ProfileWWW.TCLSOCCER.COM
113 Aldridge LaneStatesville, NC 27263

(336) 880-2067

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$42,180

Down $5,565 (-12%) from 2013

Net Assets

Down

$42,180

Down $5,565 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$18,030

Down $2,995 (-14%) from 2013

Expenses

Up

$23,595

Up $3,019 (+15%) from 2013

Net Income

Down

-$5,565

Down $6,014 (-1339%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2012: $47,296Liabilities 2012: $0Net Assets 2012: $47,2962012Assets 2013: $47,745Liabilities 2013: $0Net Assets 2013: $47,7452013Assets 2014: $42,180Liabilities 2014: $0Net Assets 2014: $42,1802014Assets 2015: $32,340Liabilities 2015: $0Net Assets 2015: $32,3402015Assets 2016: $22,600Liabilities 2016: $0Net Assets 2016: $22,6002016

Highlighted filing

2014

Assets$42,180
Liabilities$0
Net Assets$42,180
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $26,785Expenses 2012: $23,100Net Income 2012: $3,6852012Revenue 2013: $21,025Expenses 2013: $20,576Net Income 2013: $4492013Revenue 2014: $18,030Expenses 2014: $23,595Net Income 2014: -$5,5652014Revenue 2015: $6,857Expenses 2015: $16,697Net Income 2015: -$9,8402015Revenue 2016: $11Expenses 2016: $9,751Net Income 2016: -$9,7402016

Highlighted filing

2014

Revenue$18,030
Expenses$23,595
Net Income-$5,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$44,852
Mission and Program Overview

Mission

Promotecoord challenge level soccer

Program Services

DescriptionGrantsExpenses
SUPPORT CHALLENGE LEVEL SOCCER PROGRAMS AND COACHING IN MEMBER ASSOCIATIONS-$8,756
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HUNTSecretarytreasurerPT$0--
JUNE TUTTERROWPresidentPT$0--
GARY GARTNERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,841$44,841$19,616$25,225
Total Events$44,841$44,841$26,822$18,019
Filing and Contact Details

Filer

EIN
56-1889734

Signing Officer

Name
Pat Hunt
Title
Secretarytreas
Phone
3368802067
Signed
2014-12-31
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah S Maffeo
Phone
3362993133
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 58coaches licenses and diplomas 3,461field improvements 2,895membership fee 250office supplies 189team bond refunds 2,400”

Raw XML Appendix162 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/PersonNm0PAT HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum03368802067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10113 ALDRIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARCHDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042180
IRS990EZ/FundraisingGrossIncomeAmt044841
IRS990EZ/GrossReceiptsAmt044852
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042180
IRS990EZ/OccupancyRentUtltsAndMaintAmt03081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE TUTTERROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTECOORD CHALLENGE LEVEL SOCCER
IRS990EZ/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CHALLENGE LEVEL SOCCER PROGRAMS AND COACHING IN MEMBER ASSOCIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026822
IRS990EZ/SpecialEventsNetIncomeLossAmt018019
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023595
IRS990EZ/TotalProgramServiceExpensesAmt08756
IRS990EZ/TotalRevenueAmt018030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCLSOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0265641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060199
IRS990ScheduleA/Total509Grp/TotalAmt0265641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04085
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044841
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHALLENGFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 58COACHES LICENSES AND DIPLOMAS 3,461FIELD IMPROVEMENTS 2,895MEMBERSHIP FEE 250OFFICE SUPPLIES 189TEAM BOND REFUNDS 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03368802067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIAD CHALLENGE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0561889734
ReturnHeader/Filer/USAddress/AddressLine10113 ALDRIDGE LANE
ReturnHeader/Filer/USAddress/City0ARCHDALE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561764374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deborah S Maffeo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102311 Pinecroft Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362993133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah S Maffeo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-02T11:52:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,180
Liabilities
$0
Net assets
$42,180
Revenue
$18,030
Expenses
$23,595
Net income
-$5,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.01$9.75$9.74
2015Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$6.86$16.7$9.84
2014Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$18.0$23.6$5.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.00$47.7$21.0$20.6$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$0.00$47.3$26.8$23.1$3.69