Civic Intelligence

Collierville Soccer Association

990 • Fiscal year 2018 • EIN 58-1607776

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.COLSOC.COM

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475 E South Street Suite 112Collierville, TN 38017

(901) 854-8724

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$711,916

Up $41,846 (+6.2%) from 2017

Net Assets

Up

$645,436

Up $39,252 (+6.5%) from 2017

Liabilities

Up

$66,480

Up $2,594 (+4.1%) from 2017

Revenue And Expenses

Revenue

Up

$1,952,739

Up $13,002 (+0.7%) from 2017

Expenses

Up

$1,913,473

Up $104,252 (+5.8%) from 2017

Net Income

Down

$39,266

Down $91,250 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $222,832Liabilities 2011: $16,599Net Assets 2011: $206,2332011Assets 2012: $342,212Liabilities 2012: $15,446Net Assets 2012: $326,7662012Assets 2013: $431,451Liabilities 2013: $61,172Net Assets 2013: $370,2792013Assets 2015: $468,942Liabilities 2015: $70,745Net Assets 2015: $398,1972015Assets 2016: $582,163Liabilities 2016: $106,495Net Assets 2016: $475,6682016Assets 2017: $670,070Liabilities 2017: $63,886Net Assets 2017: $606,1842017Assets 2018: $711,916Liabilities 2018: $66,480Net Assets 2018: $645,4362018Assets 2018: $723,570Liabilities 2018: $90,829Net Assets 2018: $632,7412018Assets 2019: $873,629Liabilities 2019: $129,335Net Assets 2019: $744,2942019Assets 2020: $691,171Liabilities 2020: $135,996Net Assets 2020: $555,1752020Assets 2021: $813,558Liabilities 2021: $268,495Net Assets 2021: $545,0632021Assets 2022: $614,144Liabilities 2022: $195,601Net Assets 2022: $418,5432022

Highlighted filing

2018

Assets$711,916
Liabilities$66,480
Net Assets$645,436
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,372,4552011Expenses 2012: $1,284,0802012Expenses 2013: $1,717,0262013Revenue 2015: $1,769,152Expenses 2015: $1,704,336Net Income 2015: $64,8162015Revenue 2016: $1,797,467Expenses 2016: $1,719,996Net Income 2016: $77,4712016Revenue 2017: $1,939,737Expenses 2017: $1,809,221Net Income 2017: $130,5162017Revenue 2018: $1,952,739Expenses 2018: $1,913,473Net Income 2018: $39,2662018Revenue 2018: $1,930,319Expenses 2018: $1,903,762Net Income 2018: $26,5572018Revenue 2019: $1,941,994Expenses 2019: $1,830,441Net Income 2019: $111,5532019Revenue 2020: $1,622,711Expenses 2020: $1,811,830Net Income 2020: -$189,1192020Revenue 2021: $2,072,019Expenses 2021: $2,082,131Net Income 2021: -$10,1122021Revenue 2022: $2,043,581Expenses 2022: $2,224,924Net Income 2022: -$181,3432022

Highlighted filing

2018

Revenue$1,952,739
Expenses$1,913,473
Net Income$39,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,952,739
Mission and Program Overview

Mission

Provide soccer programs for area youth

Education of youth in the rules, skills and tactics of soccer. Develop, operate and regulate youth soccer and govern league play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,003$695,018▲ $36,015
Land, Buildings, and Equipment, Net$4,291$11,541▲ $7,250
Accounts Receivable$6,776$0▼ $6,776
Prepaid Expenses and Deferred Charges-$5,357-
Total Assets$670,070$711,916▲ $41,846
Liabilities
Accounts Payable and Accrued Expenses$40,655$35,290▼ $5,365
Deferred Revenue$23,231$31,190▲ $7,959
Total Liabilities$63,886$66,480▲ $2,594
Net Assets / Fund Balance
Unrestricted Net Assets$606,184$645,436▲ $39,252
Total Net Assets Fund Balance$606,184$645,436▲ $39,252
Total Liabilities and Net Assets / Fund Balance$670,070$711,916▲ $41,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,030$31,575$32,605
Other Land Buildings$10,511$4,636$15,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FurlongExecutive DirectorFT$106,266$6,376$112,642

Board Members and Trustees

NameTitle
Phillip MayBoard Member/president
Amy ChestnutBoard Member
Clay SissonBoard Member
Nick LewisBoard Member
Ron MorrisonBoard Member
Britt BalkcomBoard Member/past Presiden
Eric StookeyBoard Member/secretary
Larry HermanBoard Member/treasurer
David MartinBoard Member/vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$17,833
Program Service Revenue
$1,930,337
Investment Income
$4,569
Other Revenue
$0
All Other Contributions
$17,833
Change in Net Assets
$39,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,495,242
Salaries, Compensation, and Employee Benefits$418,231
Total Fundraising Expense$6,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,846$18,660-$264,506
All Other Expenses$145,084$8,058$6,442$159,584
Occupancy$111,015--$111,015
Current Officers, Directors, Trustees, and Key Employees$86,958$21,739-$108,697
Other Expenses$48,961--$48,961
Payroll Taxes$25,054$3,041-$28,095
Fees for Services Accounting-$17,301-$17,301
Pension Plan Contributions$15,100$1,833-$16,933
Advertising-$11,595-$11,595
Travel$7,807--$7,807
Office Expenses$2,282--$2,282
Depreciation Depletion$1,043$1,043-$2,086
Fees for Services Legal-$925-$925
Fees for Services Other$563--$563
Insurance$193--$193
Total Functional Expenses$1,822,836$84,195$6,442$1,913,473
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen BalkcomWife of PresidentSalary Paid as an Administrative AssistantNo$13,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“General officer elections”

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

“The completed form is sent to the board members electronically for them to review prior to a scheduled board meeting. It is then discussed and informally approved during the meeting.”

Form 990, Part VI, Section B, Line 15

“Each june the executive director meets with the executive, recreational & competitive chairman for the annual review. Goals of the previous year are reviewed and decisions on the goals and objectives for the coming year are made. Each chairman takes these findings back to his respective committee for a decision on any pay raises or bonuses for the coming year. The outcome is then communicated to the executive director by the executive committee chairman.”

Form 990, Part VI, Section C, Line 19

“Documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Collierville Soccer Association
EIN
58-1607776
Phone
9018548724
Address
475 E SOUTH STREET SUITE 112, COLLIERVILLE, TN 38017

Signing Officer

Name
Paul Furlong
Title
Executive Director
Phone
9018548724
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Furlong
Formed
1981
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
300

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01934906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01924884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01771097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01726719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01647656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09005262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016470
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt09111662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01952739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01946139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01797039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01743404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01672341
IRS990ScheduleA/Total509Grp/TotalAmt09111662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01957286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01950078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01745756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01674445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09128132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011541
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLLEEN BALKCOM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY PAID AS AN ADMINISTRATIVE ASSISTANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL OFFICER ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM IS SENT TO THE BOARD MEMBERS ELECTRONICALLY FOR THEM TO REVIEW PRIOR TO A SCHEDULED BOARD MEETING. IT IS THEN DISCUSSED AND INFORMALLY APPROVED DURING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH JUNE THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE, RECREATIONAL & COMPETITIVE CHAIRMAN FOR THE ANNUAL REVIEW. GOALS OF THE PREVIOUS YEAR ARE REVIEWED AND DECISIONS ON THE GOALS AND OBJECTIVES FOR THE COMING YEAR ARE MADE. EACH CHAIRMAN TAKES THESE FINDINGS BACK TO HIS RESPECTIVE COMMITTEE FOR A DECISION ON ANY PAY RAISES OR BONUSES FOR THE COMING YEAR. THE OUTCOME IS THEN COMMUNICATED TO THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670070
IRS990/TotalAssetsEOYAmt0711916
IRS990/TotalAssetsGrp/BOYAmt0670070
IRS990/TotalAssetsGrp/EOYAmt0711916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017833
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01913473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063886
IRS990/TotalLiabilitiesEOYAmt066480
IRS990/TotalLiabilitiesGrp/BOYAmt063886
IRS990/TotalLiabilitiesGrp/EOYAmt066480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645436
IRS990/TotalOtherCompensationAmt06376
IRS990/TotalProgramServiceExpensesAmt01822836
IRS990/TotalProgramServiceRevenueAmt01930337
IRS990/TotalReportableCompFromOrgAmt0106266
IRS990/TotalRevenueGrp/ExclusionAmt04569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01930337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01952739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07807
IRS990/TravelGrp/TotalAmt07807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 E SOUTH STREET STE 112
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt09

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,916
Liabilities
$66,480
Net assets
$645,436
Revenue
$1,952,739
Expenses
$1,913,473
Net income
$39,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.42$2.04$2.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.55$2.07$2.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.14$0.56$1.62$1.81$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$1.94$1.83$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.93$1.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.65$1.95$1.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.94$1.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.80$1.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.77$1.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$1.37