Civic Intelligence

Upper Cumberland Soccer Association

EIN 62-1604254 • 501(c)3 • Cookeville, TN

Profile

Development of soccer through recreational league regular season games and tournaments.

PO Box 2914Cookeville, TN 38502

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,267 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,267 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $38,893 (-100%) from 2023

Expenses

Down

$6,267

Down $35,272 (-85%) from 2023

Net Income

Down

-$6,267

Down $3,621 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $24,393Liabilities 2011: $02011Assets 2012: $32,220Liabilities 2012: $02012Assets 2013: $32,098Net Assets 2013: $32,0982013Assets 2014: $49,525Net Assets 2014: $49,5252014Assets 2015: $55,055Net Assets 2015: $55,0552015Assets 2016: $66,116Liabilities 2016: $1,085Net Assets 2016: $65,0312016Assets 2017: $52,110Net Assets 2017: $52,1102017Assets 2018: $21,207Liabilities 2018: $2,239Net Assets 2018: $18,9682018Assets 2019: $19,780Liabilities 2019: $1,794Net Assets 2019: $17,9862019Assets 2020: $6,257Liabilities 2020: $8,716Net Assets 2020: -$2,4592020Assets 2021: $12,394Liabilities 2021: $1,244Net Assets 2021: $11,1502021Assets 2022: $10,153Liabilities 2022: $1,240Net Assets 2022: $8,9132022Assets 2023: $6,267Liabilities 2023: $0Net Assets 2023: $6,2672023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $93,854Expenses 2011: $89,418Net Income 2011: $4,4362011Revenue 2012: $89,894Expenses 2012: $82,067Net Income 2012: $7,8272012Revenue 2013: $108,035Expenses 2013: $108,157Net Income 2013: -$1222013Revenue 2014: $123,739Expenses 2014: $106,312Net Income 2014: $17,4272014Revenue 2015: $136,425Expenses 2015: $130,895Net Income 2015: $5,5302015Revenue 2016: $160,436Expenses 2016: $150,460Net Income 2016: $9,9762016Revenue 2017: $131,319Expenses 2017: $144,240Net Income 2017: -$12,9212017Revenue 2018: $122,076Expenses 2018: $155,218Net Income 2018: -$33,1422018Revenue 2019: $124,930Expenses 2019: $125,912Net Income 2019: -$9822019Revenue 2020: $65,921Expenses 2020: $86,366Net Income 2020: -$20,4452020Revenue 2021: $84,578Expenses 2021: $70,969Net Income 2021: $13,6092021Revenue 2022: $83,796Expenses 2022: $86,033Net Income 2022: -$2,2372022Revenue 2023: $38,893Expenses 2023: $41,539Net Income 2023: -$2,6462023Revenue 2024: $0Expenses 2024: $6,267Net Income 2024: -$6,2672024

Highlighted filing

2024

Revenue$0
Expenses$6,267
Net Income-$6,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$6,267
Net income
-$6,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.39$0.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.84$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.02$0.66$0.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.25$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.22$1.55$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.31$1.44$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.60$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.36$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.24$1.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.08$1.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.90$0.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.94$0.89$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$84,578
Mission and Program Overview

Mission

Development of soccer through recreational league regular season games and tournaments

Development of soccer through recreational league regular season games and tournaments.

Program Services

DescriptionGrantsExpenses
Regular recreational league expenses for development of soccer through regular season games and tournaments.$66,656-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GentryPresident-$0--
Bonnie ForrestVice President-$0--
Leah HoneycuttSecretary-$0--
Rene WatsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Upper Cumberland Soccer Association
EIN
62-1604254
Address
PO Box 2914, Cookeville, TN 38502

Signing Officer

Name
Rene Watson
Title
Treasurer
Signed
2022-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
A Machelle Reecer
Phone
9314767669
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3712”

Other Expenses.1009

“Depreciation $362”

Other Expenses.1

“Coaches/Referee Fees $16215”

Other Expenses.2

“Uniforms $7481”

Other Expenses.3

“Dues $2858”

Other Expenses.4

“Rec Expenses $1235”

Other Expenses.5

“Equipment Expense $206”

Other Assets.1003

“Machinery and Equipment - Beginning $2695 Machinery and Equipment - Ending $2333”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1162 PAYROLL LIABILITIES - Ending $1244”

Total Liabilities.2

“PAYABLE - PPP - Beginning $7554 PAYABLE - PPP - Ending $0”

Raw XML Appendix174 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/PersonNm0Rene Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum09312606816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05075 Fawn Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Gentry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Forrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leah Honeycutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rene Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02333
IRS990EZ/OtherExpensesTotalAmt032069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of soccer through recreational league regular season games and tournaments.
IRS990EZ/ProgramServiceRevenueAmt061233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regular recreational league expenses for development of soccer through regular season games and tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025007
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070969
IRS990EZ/TotalProgramServiceExpensesAmt066656
IRS990EZ/TotalRevenueAmt084578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131319
IRS990ScheduleA/Total509Grp/TotalAmt0527324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaches/Referee Fees $16215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $7481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rec Expenses $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Expense $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2695 Machinery and Equipment - Ending $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $1162 PAYROLL LIABILITIES - Ending $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYABLE - PPP - Beginning $7554 PAYABLE - PPP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rene Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Cumberland Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0621604254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2914
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621821690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 South Willow Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Machelle Reecer
ReturnHeader/ReturnTs02022-04-07T14:58:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.