Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-1960887

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 12, 2013

P O Box 73530132
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$57,139

Up $13,407 (+31%) from 2012

Net Assets

Up

$57,139

Up $13,407 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$80,961

No earlier filing loaded for comparison.

Expenses

Down

$67,554

Down $261,882 (-79%) from 2012

Net Income

$13,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $85,009Liabilities 2011: $0Net Assets 2011: $85,0092011Assets 2012: $43,732Liabilities 2012: $0Net Assets 2012: $43,7322012Assets 2013: $57,139Liabilities 2013: $0Net Assets 2013: $57,1392013

Highlighted filing

2013

Assets$57,139
Liabilities$0
Net Assets$57,139

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $344,7472011Expenses 2012: $329,4362012Revenue 2013: $80,961Expenses 2013: $67,554Net Income 2013: $13,4072013

Highlighted filing

2013

Revenue$80,961
Expenses$67,554
Net Income$13,407
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
58-1960887
Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043732
IRS990EZ/CashSavingsAndInvestments/EOY057139
IRS990EZ/ContributionsGiftsGrantsEtc0940
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013407
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0662
IRS990EZ/GrossReceipts080961
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome060
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043732
IRS990EZ/NetAssetsOrFundBalancesBOY043732
IRS990EZ/NetAssetsOrFundBalances/EOY057139
IRS990EZ/NetAssetsOrFundBalancesEOY057139
IRS990EZ/OccupancyRentUtilitiesAndMaint09231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW KLINGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH ZALUSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLE BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER LEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY MASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TESS KAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KYLE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHI SCHREIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM CONATSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAY MOREHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal057529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MANAGEMENT OF YOUTH SOCCER PROGRAMS
IRS990EZ/PrintingPublicationsPostage0794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANZATION SERVED APPROXIMATELY 750 YOUTH OF PAULDING COUNTY AND WEST MARIETTA BY PROVIDING SUPPORT TO THE SOCCER PROGRAM IN ASSOCIATION WITH SOUTHERN SOCCER ACADEMY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067554
IRS990EZ/ProgramServiceRevenue079299
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0662
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108200 ROBERTS DR STE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030350
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER LEES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704281385
IRS990EZ/TotalAssets/BOY043732
IRS990EZ/TotalAssets/EOY057139
IRS990EZ/TotalExpenses067554
IRS990EZ/TotalProgramServiceExpenses067554
IRS990EZ/TotalRevenue080961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwwestmariettasoccernet
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0311
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total0303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0281183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0308882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0185368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0231271
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01086665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0303
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50901155058
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0283285
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0350810
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0208480
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0231582
IRS990ScheduleA/Total509/Total01155058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0283353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0350867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0208537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0231643
IRS990ScheduleA/TotalSupportTotal/Total01155361
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK CHARGES 919 CONCESSION STAND 175 MISC OPERATING COSTS 6,194 OPERATING SUPPLIES 379 SURVEYS AND MEAL 426 SCHOLARSHIP 292 EDUCATION 325 GOALS NETS AND SUPPLIES 6,859 SEE SCHEDULE ATTACHED 41,960
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581960887
ReturnHeader/Filer/Name/BusinessNameLine10PAULDING COUNTY SOCCER ASSOCIATION
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 735
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-12
ReturnHeader/Officer/Name0CHRISTOPHER LEES
ReturnHeader/Officer/Phone07704281385
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/EIN0581480554
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD W FORSCHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102270 BYRON CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030064
ReturnHeader/Preparer/Name0EDWARD FORSCHER
ReturnHeader/Preparer/Phone07704281385
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T09:22:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings