Civic Intelligence

Norcross Soccer Association Inc

EIN 58-1600634 • 501(c)3 • Norcross, GA

Profile

The Norcross Soccer Association offers youth ages 4-18 the opportunity to play soccer. This program is considered a developmental or learning program. The philosophy is for players to develop a love of the game, develop social skills and use their time constructively.

4541 S Berkeley Lake RdNorcross, GA 30071

www.norcross-soccer.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

4.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-6964%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$582,078

Down $195,264 (-25%) from 2014

Liabilities

Flat

$11,414

Flat from 2014

Net Assets

Down

$570,664

Down $195,264 (-25%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$2,811

Down $752,852 (-100%) from 2014

Expenses

Down

$198,577

Down $636,020 (-76%) from 2014

Net Income

Down

-$195,766

Down $116,832 (-148%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $722,714Liabilities 2011: $11,298Net Assets 2011: $711,4162011Assets 2012: $783,106Liabilities 2012: $11,408Net Assets 2012: $771,6982012Assets 2013: $902,192Liabilities 2013: $11,408Net Assets 2013: $890,7842013Assets 2014: $777,342Liabilities 2014: $11,414Net Assets 2014: $765,9282014Assets 2015: $582,078Liabilities 2015: $11,414Net Assets 2015: $570,6642015

Highlighted filing

2015

Assets$582,078
Liabilities$11,414
Net Assets$570,664
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $890,4152011Expenses 2012: $842,7252012Expenses 2013: $827,9532013Revenue 2014: $755,663Expenses 2014: $834,597Net Income 2014: -$78,9342014Revenue 2015: $2,811Expenses 2015: $198,577Net Income 2015: -$195,7662015

Highlighted filing

2015

Revenue$2,811
Expenses$198,577
Net Income-$195,766
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,078
Liabilities
$11,414
Net assets
$570,664
Revenue
$2,811
Expenses
$198,577
Net income
-$195,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.11$5.71$0.03$1.99$1.96
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.11$7.66$7.56$8.35$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.11$8.91$8.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.11$7.72$8.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.11$7.11$8.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,811
Mission and Program Overview

Mission

The Norcross Soccer Association offers youth ages 4-18 the opportunity to play soccer. This program is considered a developmental or learning program. The philosophy is for players to develop a love of the game, develop social skills and use their time constructively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,616--
Cash and Non-Interest-Bearing Accounts$80,296$343,096▲ $262,800
Land, Buildings, and Equipment, Net$258,910$234,462▼ $24,448
Prepaid Expenses and Deferred Charges$1,020$1,020→ $0
Total Assets$777,342$582,078▼ $195,264
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,414$11,414→ $0
Total Liabilities$11,414$11,414→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$765,928$570,664▼ $195,264
Total Net Assets Fund Balance$765,928$570,664▼ $195,264
Total Liabilities and Net Assets / Fund Balance$777,342$582,078▼ $195,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,801$255,268$331,069
Leasehold Improvements$158,661$68,020$226,681
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David McEachernPresident
Beth SharonDirector
Jim ArnsteinDirector
Jim TuttleDirector
Keith HarrisDirector
Kristin McEwenDirector
Mark SkinnerDirector
Rodney FraserDirector
Tony AnnanExecutive Director
Kerry PennOffice Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-195,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,975--$93,975
Fees for Services Other$79,095$1,059-$80,154
Depreciation Depletion$24,448--$24,448
Total Functional Expenses$197,518$1,059$0$198,577
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members elect the governing body”

Form 990 governing body review Part VI line 11

“An electronic version is made available to the governing body for review”

Conflict of interest policy compliance Part VI line 12C

“The board is responsible for investigating and resolving any conflict of interest observed or reported”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves executive compensation”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves other employee compensation”

Governing documents etc available to public Part VI line 19

“Documents are made available upon written request to a party eligible to review documents requested”

Filing and Contact Details

Filer

Filer Name
Norcross Soccer Association Inc
EIN
58-1600634
Address
4541 S Berkeley Lake Rd, Norcross, GA 30071

Signing Officer

Name
David McEachern
Title
President
Phone
7708409275
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Annan
Formed
1984
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
DeFoor CPA and Business Services
Address
1125 TownPark Dr Ste 300, Kennesaw, GA 30144
Preparer
Greg DeFoor CPA
Phone
7704208257
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets of 502 is a prior period difference of unknown origin”

List of other fees for services expenses Part IX line 11G

“Recreational directors $78355 Other expenses $760”

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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic version is made available to the governing body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is responsible for investigating and resolving any conflict of interest observed or reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves executive compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews and approves other employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available upon written request to a party eligible to review documents requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in net assets of 502 is a prior period difference of unknown origin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Recreational directors $78355 Other expenses $760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777342
IRS990/TotalAssetsEOYAmt0582078
IRS990/TotalAssetsGrp/BOYAmt0777342
IRS990/TotalAssetsGrp/EOYAmt0582078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011414
IRS990/TotalLiabilitiesEOYAmt011414
IRS990/TotalLiabilitiesGrp/BOYAmt011414
IRS990/TotalLiabilitiesGrp/EOYAmt011414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197518
IRS990/TotalProgramServiceRevenueAmt02811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0765928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David McEachern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07708409275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norcross Soccer Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0581600634
ReturnHeader/Filer/USAddress/AddressLine1Txt04541 S Berkeley Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Norcross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582665898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeFoor CPA and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 TownPark Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704208257
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg DeFoor CPA
ReturnHeader/ReturnTs02016-03-01T11:09:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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