Civic Intelligence

Upper Cumberland Soccer Association

990EZ • Fiscal year 2012 • EIN 62-1604254

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
PO Box 291438502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,220

Flat from 2012

Net Assets

$32,220

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$89,894

Flat from 2012

Expenses

Flat

$82,067

Flat from 2012

Net Income

Flat

$7,827

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $24,393Liabilities 2011: $02011Assets 2012: $32,220Net Assets 2012: $32,2202012Assets 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

2012

Assets$32,220
Liabilities-
Net Assets$32,220
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$89,894
Expenses$82,067
Net Income$7,827
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
62-1604254
Raw XML Appendix177 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/BOY017033
IRS990EZ/CashSavingsAndInvestments/EOY023828
IRS990EZ/ContributionsGiftsGrantsEtc012981
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07827
IRS990EZ/FeesAndOthPymtToIndContractors027340
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts089894
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024393
IRS990EZ/NetAssetsOrFundBalancesBOY024393
IRS990EZ/NetAssetsOrFundBalances/EOY032220
IRS990EZ/NetAssetsOrFundBalancesEOY032220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathryn Lombardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Walls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Birdwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Lombardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07360
IRS990EZ/OtherAssetsTotal/EOY08392
IRS990EZ/OtherExpensesTotal054727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Development of soccer through recreational league regular season games and tournaments.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Regular recreational league expenses for development of soccer through regular season games and tournaments.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080229
IRS990EZ/ProgramServiceRevenue076913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 Leon Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cookeville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038506
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathryn Lombardo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09315266718
IRS990EZ/TotalAssets/BOY024393
IRS990EZ/TotalAssets/EOY032220
IRS990EZ/TotalExpenses082067
IRS990EZ/TotalProgramServiceExpenses080229
IRS990EZ/TotalRevenue089894
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0379991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/GrossInvestmentIncome509/Total0267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0267
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090379991
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089894
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093854
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090751
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051985
IRS990ScheduleA/Total509/Total0379991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052201
IRS990ScheduleA/TotalSupportTotal/Total0380258
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $7360 Machinery and Equipment - Ending $8392
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $46
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $222
IRS990ScheduleO/GeneralExplanation/Explanation3Camp Cost $281
IRS990ScheduleO/GeneralExplanation/Explanation4Other $415
IRS990ScheduleO/GeneralExplanation/Explanation5Trophies/Awards $4031
IRS990ScheduleO/GeneralExplanation/Explanation6Uniforms $20142
IRS990ScheduleO/GeneralExplanation/Explanation7Coaches/Referee Fees $27336
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1837
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $417
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621604254
ReturnHeader/Filer/Name/BusinessNameLine10Upper Cumberland Soccer Association
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2914
ReturnHeader/Filer/USAddress/City0Cookeville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Kathryn Lombardo
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101151 South Willow Avenue Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cookeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038506
ReturnHeader/Preparer/Name0A Machelle Reecer
ReturnHeader/Preparer/Phone09314764213
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:39:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,220
Liabilities
-
Net assets
$32,220
Revenue
$89,894
Expenses
$82,067
Net income
$7,827
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.90$0.82$0.08
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