Civic Intelligence

Upper Cumberland Soccer Association

990EZ • Fiscal year 2016 • EIN 62-1604254

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

PO Box 2914Cookeville, TN 38502

(931) 528-3568

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,116

Up $11,061 (+20%) from 2015

Net Assets

Up

$65,031

Up $9,976 (+18%) from 2015

Liabilities

$1,085

No earlier filing loaded for comparison.

Revenue

Up

$160,436

Up $24,011 (+18%) from 2015

Expenses

Up

$150,460

Up $19,565 (+15%) from 2015

Net Income

Up

$9,976

Up $4,446 (+80%) from 2015

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: $32,220Liabilities 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

2016

Assets$66,116
Liabilities$1,085
Net Assets$65,031

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 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

2016

Revenue$160,436
Expenses$150,460
Net Income$9,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$160,436
Mission and Program Overview

Mission

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.$134,944-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lane MoorePresident-$0--
Caylor TaylorVice President-$0--
Rene WatsonSecretary-$0--
Terri McWilliamsTreasurer-$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
Terri McWilliams
Title
Treasurer
Signed
2017-04-14
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 $18545

Other Expenses.1002

Office Expenses $948

Other Expenses.1005

Travel $5605

Other Expenses.1009

Depreciation $1377

Other Expenses.1

Coaches/Referee Fees $39024

Other Expenses.2

Uniforms $15548

Other Expenses.3

Equipment Expense $4921

Other Expenses.4

Rec Expenses $2507

Other Expenses.5

Recruiting $2000

Other Expenses.6

Training/Education $1250

Other Expenses.7

Camp Cost $902

Other Expenses.8

Website Design $595

Other Expenses.9

Dues $392

Other Expenses.10

Other $86

Other Expenses.12

Bank Fees $11

Other Assets.1003

Machinery and Equipment - Beginning $5984 Machinery and Equipment - Ending $4862

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1085

Raw XML Appendix178 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/PersonNm0Terri McWilliams
IRS990EZ/BooksInCareOfDetail/PhoneNum09315283568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 Clemmons Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038784
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065031
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/PersonNm0Lane Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caylor Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rene Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri McWilliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04862
IRS990EZ/OtherExpensesTotalAmt093711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of soccer through recreational league regular season games and tournaments.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt0121652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regular recreational league expenses for development of soccer through regular season games and tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150460
IRS990EZ/TotalProgramServiceExpensesAmt0134944
IRS990EZ/TotalRevenueAmt0160436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0618529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089894
IRS990ScheduleA/Total509Grp/TotalAmt0618529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaches/Referee Fees $39024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $15548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Expense $4921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rec Expenses $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recruiting $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training/Education $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Camp Cost $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Design $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $5984 Machinery and Equipment - Ending $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri McWilliams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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/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/ReturnTs02017-04-14T13:06:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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