Civic Intelligence

Signal Mountain Soccer League

990EZ • Fiscal year 2017 • EIN 58-1416132

Feb 01, 2016 to Jan 31, 2017 • Filed on May 30, 2017

Organization ProfileWWW.SIGNALMOUNTAINSOCCER.COM
PO Box 267Signal Mountain, TN 37377

(423) 517-1700

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,844

Up $17,900 (+15%) from 2016

Net Assets

Up

$139,844

Up $17,900 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$89,521

Up $9,702 (+12%) from 2016

Expenses

Up

$71,621

Up $4,910 (+7.4%) from 2016

Net Income

Up

$17,900

Up $4,792 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $68,632Liabilities 2011: $02011Assets 2012: $81,268Liabilities 2012: $02012Assets 2013: $87,943Liabilities 2013: $02013Assets 2014: $105,966Liabilities 2014: $02014Assets 2015: $108,836Net Assets 2015: $108,8362015Assets 2016: $121,944Net Assets 2016: $121,9442016Assets 2017: $139,844Net Assets 2017: $139,8442017Assets 2018: $168,130Net Assets 2018: $168,1302018Assets 2019: $177,400Net Assets 2019: $177,4002019Assets 2020: $62,236Liabilities 2020: $0Net Assets 2020: $62,2362020Assets 2021: $91,690Liabilities 2021: $15,800Net Assets 2021: $75,8902021Assets 2022: $124,459Liabilities 2022: $15,324Net Assets 2022: $109,1352022Assets 2023: $177,637Liabilities 2023: $15,147Net Assets 2023: $162,4902023Assets 2024: $166,798Liabilities 2024: $14,742Net Assets 2024: $152,0562024Assets 2025: $214,225Liabilities 2025: $15,285Net Assets 2025: $198,9402025

Highlighted filing

2017

Assets$139,844
Liabilities-
Net Assets$139,844
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,002Expenses 2011: $66,569Net Income 2011: -$8,5672011Revenue 2012: $67,674Expenses 2012: $55,038Net Income 2012: $12,6362012Revenue 2013: $60,905Expenses 2013: $54,230Net Income 2013: $6,6752013Revenue 2014: $77,845Expenses 2014: $59,822Net Income 2014: $18,0232014Revenue 2015: $79,912Expenses 2015: $77,042Net Income 2015: $2,8702015Revenue 2016: $79,819Expenses 2016: $66,711Net Income 2016: $13,1082016Revenue 2017: $89,521Expenses 2017: $71,621Net Income 2017: $17,9002017Revenue 2018: $96,208Expenses 2018: $67,922Net Income 2018: $28,2862018Revenue 2019: $111,571Expenses 2019: $102,301Net Income 2019: $9,2702019Revenue 2020: $142,603Expenses 2020: $147,016Net Income 2020: -$4,4132020Revenue 2021: $85,814Expenses 2021: $72,160Net Income 2021: $13,6542021Revenue 2022: $145,691Expenses 2022: $112,446Net Income 2022: $33,2452022Revenue 2023: $209,916Expenses 2023: $156,561Net Income 2023: $53,3552023Revenue 2024: $201,565Expenses 2024: $211,999Net Income 2024: -$10,4342024Revenue 2025: $257,086Expenses 2025: $210,202Net Income 2025: $46,8842025

Highlighted filing

2017

Revenue$89,521
Expenses$71,621
Net Income$17,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$89,521
Mission and Program Overview

Mission

CHILDREN'S SOCCER LEAGUE

Program Services

DescriptionGrantsExpenses
COMMUNITY SOCCER LEAGUE FOR CHILDREN - RECRATIONAL-$72,442
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY ELLISPresident-$0--
MIKE PATRICKVice President-$0--
MARK BRADLEY-SHOUPSecretary-$0--
MINDY HOGANTreasurer-$0--
AMY HALLRegistrar-$0--
ROB NIXDirector Of Coaching-$0--
PATRICK DAVERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Signal Mountain Soccer League
EIN
58-1416132
Phone
4235171700
Address
PO BOX 267, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Jennifer Usrey
Title
Treasurer
Phone
4235171700
Signed
2017-05-30

Preparer

Firm
David G Queen CPA
Address
2120 NORTHGATE PARK LANE SUITE 303, CHATTANOOGA, TN 37415
Preparer
David Queen
Phone
4238755338
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“TROPHIES 7749.”

Form 990EZ, Part I, Line 16

“UNIFORMS 11712.”

Form 990EZ, Part I, Line 16

“Bank service charges 250.”

Form 990EZ, Part I, Line 16

“ADVERTISING 5223.”

Raw XML Appendix163 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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IRS990EZ/BenefitsPaidToOrForMembersAmt09744
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER USREY
IRS990EZ/BooksInCareOfDetail/PhoneNum02053945587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 ROCK HAVEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07822
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089521
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089518
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139844
IRS990EZ/OccupancyRentUtltsAndMaintAmt029121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BRADLEY-SHOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK DAVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF COACHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051112
IRS990EZ/OtherExpensesTotalAmt024934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S SOCCER LEAGUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SOCCER LEAGUE FOR CHILDREN - RECRATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071621
IRS990EZ/TotalProgramServiceExpensesAmt072442
IRS990EZ/TotalRevenueAmt089521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIGNALMOUNTAINSOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0372027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060905
IRS990ScheduleA/Total509Grp/TotalAmt0372027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TROPHIES 7749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 11712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 5223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER USREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235171700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGNAL MOUNTAIN SOCCER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SIGN
ReturnHeader/Filer/EIN0581416132
ReturnHeader/Filer/PhoneNum04235171700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009C3A2A407B3DB6E1FE40EF4ED406D4A02D7E864
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009C3A2A407B3DB6E1FE40EF4ED406D4A02D7E864
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.205.141.113
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID G QUEEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 NORTHGATE PARK LANE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037415
ReturnHeader/PreparerPersonGrp/PhoneNum04238755338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID QUEEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T06:52:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,844
Liabilities
-
Net assets
$139,844
Revenue
$89,521
Expenses
$71,621
Net income
$17,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.15$1.99$2.57$2.10$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$2.02$2.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.62$2.10$1.57$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$1.46$1.12$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.86$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.43$1.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.12$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.96$0.68$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.90$0.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.80$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.80$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.78$0.60$0.18
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.61$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.68$0.55$0.13
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.58$0.67$0.09