Civic Intelligence

The East Ridge Soccer Association

EIN 62-1105869 • 501(c)4 • East Ridge, TN

Profile

Enrichment of young people by providing after school activities-primarily soccer

PO Box 90034East Ridge, TN 37412

www.ersoccer.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-57781%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-23%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,596

Down $9,244 (-23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,596

Down $9,244 (-23%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$16

Down $31,860 (-100%) from 2014

Expenses

Down

$9,261

Down $23,796 (-72%) from 2014

Net Income

Down

-$9,245

Down $8,064 (-683%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $123,302Liabilities 2011: $0Net Assets 2011: $123,3022011Assets 2012: $72,880Liabilities 2012: $0Net Assets 2012: $72,8802012Assets 2013: $42,020Liabilities 2013: $0Net Assets 2013: $42,0202013Assets 2014: $40,840Net Assets 2014: $40,8402014Assets 2015: $31,596Net Assets 2015: $31,5962015

Highlighted filing

2015

Assets$31,596
Liabilities-
Net Assets$31,596
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $311,2462011Expenses 2012: $285,5972012Revenue 2013: $22,061Expenses 2013: $52,921Net Income 2013: -$30,8602013Revenue 2014: $31,876Expenses 2014: $33,057Net Income 2014: -$1,1812014Revenue 2015: $16Expenses 2015: $9,261Net Income 2015: -$9,2452015

Highlighted filing

2015

Revenue$16
Expenses$9,261
Net Income-$9,245
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$31,596
Liabilities
-
Net assets
$31,596
Revenue
$16
Expenses
$9,261
Net income
-$9,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.22$0.53$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$16
Mission and Program Overview

Mission

Enrichment of young people by providing after school activities-primarily soccer

Program Services

DescriptionGrantsExpenses
ENRICHMENT OF YOUNG PEOPLE BY PROVIDING AFTER SCHOOL ACTIVITIES-PRIMARILY SOCCER-$9,061
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAC HELMSPresident-$0--
RANDY SHERRILLTreasurer-$0--
KEITH DAVISVice Preside-$0--
TERRY MOODYRegistrar-$0--
GLEN GREGORYSecretary-$0--
DONNA GREGORYDirector Of-$0--
KRISSI WHITAKERDirector Of-$0--
KAREN KELLEYCo-Director Of Re-$0--
Filing and Contact Details

Filer

Filer Name
The East Ridge Soccer Association
EIN
62-1105869
Address
PO BOX 90034, EAST RIDGE, TN 37412

Signing Officer

Name
Randy Sherrill
Title
Treasurer
Signed
2016-02-18

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 200 administrative fees 128 field balls & equipment 681 miscellaneous 2,585 repairs & maintenance 205 tournament expense 650 state fees 3,179 uniforms 243 non-investment depreciation 1,390 total 9,261”

Form 990-ez, Part II, Line 24

“Accounts receivable 956 956 45,804 45,804 less accumulated depreciation 43,292 44,682 total 3,468 2,078”

Form 990-ez, Part III

“Enrichment of young people by providing after school activities-primarily soccer”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY SHERRILL
IRS990EZ/BooksInCareOfDetail/PhoneNum04238925980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9245
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031596
IRS990EZ/GrossReceiptsAmt016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAC HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISSI WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-DIR OF RE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02078
IRS990EZ/OtherExpensesTotalAmt09261
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT OF YOUNG PEOPLE BY PROVIDING AFTER SCHOOL ACTIVITIES-PRIMARILY SOCCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT OF YOUNG PEOPLE BY PROVIDING AFTER SCHOOL ACTIVITIES-PRIMARILY SOCCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09261
IRS990EZ/TotalProgramServiceExpensesAmt09061
IRS990EZ/TotalRevenueAmt016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ERSOCCER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 200 ADMINISTRATIVE FEES 128 FIELD BALLS & EQUIPMENT 681 MISCELLANEOUS 2,585 REPAIRS & MAINTENANCE 205 TOURNAMENT EXPENSE 650 STATE FEES 3,179 UNIFORMS 243 NON-INVESTMENT DEPRECIATION 1,390 TOTAL 9,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 956 956 45,804 45,804 LESS ACCUMULATED DEPRECIATION 43,292 44,682 TOTAL 3,468 2,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICHMENT OF YOUNG PEOPLE BY PROVIDING AFTER SCHOOL ACTIVITIES-PRIMARILY SOCCER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EAST RIDGE SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0621105869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90034
ReturnHeader/Filer/USAddress/CityNm0EAST RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02016-02-19T09:14:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits