Civic Intelligence

Triangle Futbol Club Alliance Inc

EIN 56-1908377 • 501(c)3 • Hillsborough, NC

Profile

To develop youth and enhance communities through the sport of soccer. Our focus is on developing the individual player within a team environment, regardless of economic status.

431 US 70-A EastHillsborough, NC 27278

www.trianglefc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Down

$76,630

Down $176,722 (-70%) from 2015

Liabilities

Down

$1,908

Down $67,861 (-97%) from 2015

Net Assets

Down

$74,722

Down $108,861 (-59%) from 2015

Revenue

Down

$2,602,251

Down $248,810 (-8.7%) from 2015

Expenses

Down

$2,632,087

Down $100,471 (-3.7%) from 2015

Net Income

Down

-$29,836

Down $148,339 (-125%) from 2015

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $99,794Liabilities 2011: $1,316Net Assets 2011: $98,4782011Assets 2012: $246,269Liabilities 2012: $1,123Net Assets 2012: $245,1462012Assets 2013: $314,172Liabilities 2013: $2,582Net Assets 2013: $311,5902013Assets 2014: $139,734Liabilities 2014: $106,808Net Assets 2014: $32,9262014Assets 2015: $253,352Liabilities 2015: $69,769Net Assets 2015: $183,5832015Assets 2017: $76,630Liabilities 2017: $1,908Net Assets 2017: $74,7222017

Highlighted filing

2017

Assets$76,630
Liabilities$1,908
Net Assets$74,722

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,322,272Expenses 2011: $1,274,716Net Income 2011: $47,5562011Revenue 2012: $1,656,524Expenses 2012: $1,509,856Net Income 2012: $146,6682012Revenue 2013: $1,908,242Expenses 2013: $1,841,798Net Income 2013: $66,4442013Revenue 2014: $2,064,062Expenses 2014: $2,342,726Net Income 2014: -$278,6642014Revenue 2015: $2,851,061Expenses 2015: $2,732,558Net Income 2015: $118,5032015Revenue 2017: $2,602,251Expenses 2017: $2,632,087Net Income 2017: -$29,8362017

Highlighted filing

2017

Revenue$2,602,251
Expenses$2,632,087
Net Income-$29,836

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,610,682
Mission and Program Overview

Mission

To develop youth and enhance communities through the sport of soccer. Our focus is on developing the individual player within a team environment, regardless of economic status.

To develop youth and enhance communities in the greater triangle area, through the sport of soccer. Our focus is on developing the individual player within a team environment, regardless of economic status. We believe our programs not only develop the complete soccer player but instill character traits that assist individuals in becoming a more positive influence within society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$300,000$0▼ $300,000
Rtn Earn Endowment Incm Other Fnds$104,558$74,722▼ $29,836
Cash and Non-Interest-Bearing Accounts$579,288$65,930▼ $513,358
Land, Buildings, and Equipment, Net$13,404$8,992▼ $4,412
Savings and Temporary Cash Investments$242,438$1,708▼ $240,730
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$835,130$76,630▼ $758,500
Liabilities
Deferred Revenue$427,955$0▼ $427,955
Other Liabilities$2,617$1,908▼ $709
Total Liabilities$730,572$1,908▼ $728,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,558$74,722▼ $29,836
Total Liabilities and Net Assets / Fund Balance$835,130$76,630▼ $758,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,992$43,285$52,277
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve ButtsPresident
Tim O'NEILLVice President
Carolyn NyeDirector
Dave LehmkuhlDirector
David EbertDirector
Rob SedivyDirector
Edna HillSecretary
Will WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,285,655
Program Service Revenue
$223,120
Investment Income
$349
Other Revenue
$93,127
Change in Net Assets
$-29,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,980
Salaries, Compensation, and Employee Benefits$665,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,113$127,769-$576,882
All Other Expenses$157,608$55,891-$213,499
Other Expenses$77,991--$77,991
Payroll Taxes$36,562$12,187-$48,749
Other Employee Benefits$23,073$7,691-$30,764
Travel$19,189$9,706-$28,895
Fees for Services Legal-$21,595-$21,595
Insurance$13,323$4,905-$18,228
Interest-$17,500-$17,500
Occupancy-$10,400-$10,400
Pension Plan Contributions$4,879$3,833-$8,712
Advertising$7,630--$7,630
Conferences and Meetings$4,164$2,351-$6,515
Fees for Services Accounting-$4,992-$4,992
Depreciation Depletion$4,223$189-$4,412
Office Expenses-$3,612-$3,612
Total Functional Expenses$2,349,466$282,621$0$2,632,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,275
Fundraising Direct Expenses$8,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink T Shirts$23,745$23,745$8,431$15,314
Total Events$90,275$90,275$8,431$81,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$0▼ $300,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B

Board is small and has no committees.

Form 990, Part VI, Section B, line 11B

Copy of 990 is provided to the board's treasurer for review before filing with the irs. The 990 is available to the board members upon request, but no review will be conducted by the entire board.

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

The board members will sign a statement annually confirming receipt of the conflict of interest policy and disclose if there are any conflicts. If a conflict arises the member will disclose this to the board and recuse himself/herself from the discussion or decision involving this conflict of interest. The remaining board will decide if a conflict of interest exists.

Form 990, Part VI, Section C, line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Triangle Futbol Club Alliance Inc
EIN
56-1908377
Phone
9196446032
Address
431 US 70-A East, Hillsborough, NC 27278

Signing Officer

Name
Steve Butts
Title
President
Phone
9196446032
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Butts
Formed
1995
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Nelson & Company PA
Address
PO Box 52179, Durham, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02508775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02438523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02772806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02023256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01872734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011616094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01928
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt011875162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02590619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02479682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02844834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02057491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01902536
IRS990ScheduleA/Total509Grp/TotalAmt011875162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02602251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02482588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02851061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02064062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01908242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011908204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08992
IRS990ScheduleD/TotalLiabilityAmt01908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINK T SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt066530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS SMALL AND HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS PROVIDED TO THE BOARD'S TREASURER FOR REVIEW BEFORE FILING WITH THE IRS. THE 990 IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST, BUT NO REVIEW WILL BE CONDUCTED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS WILL SIGN A STATEMENT ANNUALLY CONFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE IF THERE ARE ANY CONFLICTS. IF A CONFLICT ARISES THE MEMBER WILL DISCLOSE THIS TO THE BOARD AND RECUSE HIMSELF/HERSELF FROM THE DISCUSSION OR DECISION INVOLVING THIS CONFLICT OF INTEREST. THE REMAINING BOARD WILL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835130
IRS990/TotalAssetsEOYAmt076630
IRS990/TotalAssetsGrp/BOYAmt0835130
IRS990/TotalAssetsGrp/EOYAmt076630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02285655
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02349466
IRS990/TotalFunctionalExpensesGrp/TotalAmt02632087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730572
IRS990/TotalLiabilitiesEOYAmt01908
IRS990/TotalLiabilitiesGrp/BOYAmt0730572
IRS990/TotalLiabilitiesGrp/EOYAmt01908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02349466
IRS990/TotalProgramServiceRevenueAmt0223120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02602251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09706
IRS990/TravelGrp/ProgramServicesAmt019189

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