Civic Intelligence

Collierville Soccer Association

990 • Fiscal year 2018 • EIN 58-1607776

Jun 01, 2017 to May 31, 2018 • Filed on Apr 14, 2020

Organization ProfileWWW.COLSOC.COM

View Organization Page

475 E South Street Suite 112Collierville, TN 38017

(901) 854-8724

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$723,570

Up $53,500 (+8.0%) from 2017

Net Assets

Up

$632,741

Up $26,557 (+4.4%) from 2017

Liabilities

Up

$90,829

Up $26,943 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$1,930,319

Down $9,418 (-0.5%) from 2017

Expenses

Up

$1,903,762

Up $94,541 (+5.2%) from 2017

Net Income

Down

$26,557

Down $103,959 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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: $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$723,570
Liabilities$90,829
Net Assets$632,741
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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: $1,930,319Expenses 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$1,930,319
Expenses$1,903,762
Net Income$26,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 14, 2020
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$711,980▲ $52,977
Land, Buildings, and Equipment, Net$4,291$11,057▲ $6,766
Accounts Receivable$6,776--
Prepaid Expenses and Deferred Charges-$533-
Total Assets$670,070$723,570▲ $53,500
Liabilities
Deferred Revenue$23,231$72,305▲ $49,074
Accounts Payable and Accrued Expenses$40,655$18,524▼ $22,131
Total Liabilities$63,886$90,829▲ $26,943
Net Assets / Fund Balance
Unrestricted Net Assets$606,184$632,741▲ $26,557
Total Net Assets Fund Balance$606,184$632,741▲ $26,557
Total Liabilities and Net Assets / Fund Balance$670,070$723,570▲ $53,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,272$29,057$35,329
Other Land Buildings$4,785$8,747$13,532
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FurlongExecutive DirectorFT$103,813$6,227$110,040

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
$17,684
Program Service Revenue
$1,869,358
Investment Income
$4,569
Other Revenue
$38,708
All Other Contributions
$17,684
Change in Net Assets
$26,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,420
Total Revenue per Audited Statements
$1,952,739
Total Revenue per Form 990
$1,930,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,493,884
Salaries, Compensation, and Employee Benefits$401,955
Grants and Similar Amounts Paid$7,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,434$34,415-$249,849
All Other Expenses$118,059$24,563-$142,622
Current Officers, Directors, Trustees, and Key Employees$84,994$21,248-$106,242
Other Expenses$88,417--$88,417
Payroll Taxes$23,674$5,257-$28,931
Occupancy$8,760$8,760-$17,520
Fees for Services Accounting-$17,301-$17,301
Pension Plan Contributions$14,516$2,417-$16,933
Advertising-$11,595-$11,595
Grants to Domestic Individuals$7,923--$7,923
Travel$7,807--$7,807
Depreciation Depletion$1,839$1,839-$3,678
Fees for Services Other-$935-$935
Fees for Services Legal-$925-$925
Total Functional Expenses$1,774,507$129,255$0$1,903,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,926,182
Expenses per Audited Statements$1,903,762
Total Expenses per Form 990$1,903,762
Expenses Not Reported on Form 990$22,420
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,128
Fundraising Direct Expenses$22,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jamboree$61,128$61,128$22,420$38,708
Total Events$61,128$61,128$22,420$38,708
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 Former Officer/board MemberSalary Paid as an Administrative AssistantNo$14,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2020-04-14
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
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Part B

“The 2017 form 990 is hereby amended to reflect changes in the financial statements upon completion of the financial statement audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,420.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOPSOCCER ASSISTANCE I
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01869188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01869188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03939
IRS990/PYOtherExpensesAmt01436705
IRS990/PYOtherRevenueAmt0-10306
IRS990/PYProgramServiceRevenueAmt01924849
IRS990/PYRevenuesLessExpensesAmt0130516
IRS990/PYSalariesCompEmpBnftPaidAmt0372516
IRS990/PYTotalExpensesAmt01809221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026557
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01869358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01930508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01924884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01771097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01726719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01647656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09000864
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/PublicSupportTotal509Amt09107115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01948192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01946139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01797039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01743404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01672341
IRS990ScheduleA/Total509Grp/TotalAmt09107115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01952739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01950078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01745756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01674445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09123585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035329
IRS990ScheduleD/ExpensesNotReportedAmt022420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01903762
IRS990ScheduleD/OtherExpensesIncludedAmt022420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013532
IRS990ScheduleD/OtherRevenueAmt022420
IRS990ScheduleD/RevenueNotReportedAmt022420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01930319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 22,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011057
IRS990ScheduleD/TotalExpensesPerForm990Amt01903762
IRS990ScheduleD/TotalRevenuePerForm990Amt01930319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01926182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAMBOREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022420
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCCER UNIFORMS & REGISTRATION FEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS GIVEN TO THOSE IN NEED FOR PURCHASE OF UNIFORMS AND PAYMENT OF REGISTRATION FEES. RECORDS ARE KEPT TO MAKE SURE THE MEMBER IS AND REMAINS AN ACTIVE PARTICIPANT IN THE LEAGUE AND HAS THE PROPER UNIFORM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PART 1:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLLEEN BALKCOM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF FORMER OFFICER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014889
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY PAID AS AN ADMINISTRATIVE ASSISTANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2017 FORM 990 IS HEREBY AMENDED TO REFLECT CHANGES IN THE FINANCIAL STATEMENTS UPON COMPLETION OF THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL OFFICER ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EACH 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/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 1 PART B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$723,570
Liabilities
$90,829
Net assets
$632,741
Revenue
$1,930,319
Expenses
$1,903,762
Net income
$26,557
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
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$1.93$1.90$0.03
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits