Civic Intelligence

Carrollton Soccer Inc.

990EZ • Fiscal year 2014 • EIN 72-1085943

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
1918 18th Street70062

(504) 465-8224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$266,639

Flat from 2014

Net Assets

$266,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$137,250

Flat from 2014

Expenses

Flat

$11,052

Flat from 2014

Net Income

Flat

$126,198

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $152,591Net Assets 2011: $152,5912011Assets 2012: $146,620Net Assets 2012: $146,6202012Assets 2013: $140,441Net Assets 2013: $140,4412013Assets 2014: $266,639Net Assets 2014: $266,6392014Assets 2014: $266,639Liabilities 2014: $02014Assets 2015: $24,927Net Assets 2015: $24,9272015

Highlighted filing

2014

Assets$266,639
Liabilities-
Net Assets$266,639
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $1,500Expenses 2011: $14,572Net Income 2011: -$13,0722011Revenue 2012: $0Expenses 2012: $5,971Net Income 2012: -$5,9712012Revenue 2013: $0Expenses 2013: $6,179Net Income 2013: -$6,1792013Revenue 2014: $137,250Expenses 2014: $11,052Net Income 2014: $126,1982014Revenue 2014: $137,250Expenses 2014: $11,052Net Income 2014: $126,1982014Revenue 2015: $26,500Expenses 2015: $268,212Net Income 2015: -$241,7122015

Highlighted filing

2014

Revenue$137,250
Expenses$11,052
Net Income$126,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$137,250
Mission and Program Overview

Mission

Educate, develope and promote soccer

Program Services

DescriptionGrantsExpenses
PROMOTE AND TRAIN SOCCER PAYERS THROUGHOUT METRO NEW ORLEANS AREA THROUGH RECREATIONAL SOCCER.-$5,081
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY RUBENSTEINVP-$0--
MARK FRENCHVP-$0--
SUSAN WEEKSVP-$0--
Filing and Contact Details

Filer

EIN
72-1085943
Phone
5044658224

Signing Officer

Name
Ken Rubenstein
Title
Board Member
Phone
5044658224
Signed
2014-10-30

Preparer

Preparer
William Vanderbrook CPA
Phone
5044550762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TAXES DEPRECIATION 5971.”

Form 990EZ, Part II, Line 24

“Leasehold improv. - net of amortiz 26869. 20898.”

Form 990, Part IX, Line 24F

“Tourney expenses credit card fees awards”

Raw XML Appendix130 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/PersonNm0WILLIAM VANDERBROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05044550762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102900 CLEARVIEW PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0METAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05081
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY RUBENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020898
IRS990EZ/OtherExpensesTotalAmt05971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, DEVELOPE AND PROMOTE SOCCER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND TRAIN SOCCER PAYERS THROUGHOUT METRO NEW ORLEANS AREA THROUGH RECREATIONAL SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011052
IRS990EZ/TotalProgramServiceExpensesAmt05081
IRS990EZ/TotalRevenueAmt0137250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0639297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0778047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639297
IRS990ScheduleA/Total509Grp/TotalAmt0778047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES DEPRECIATION 5971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROV. - NET OF AMORTIZ 26869. 20898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNEY EXPENSES CREDIT CARD FEES AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN RUBENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044658224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLLTON SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0721085943
ReturnHeader/Filer/PhoneNum05044658224
ReturnHeader/Filer/USAddress/AddressLine101918 18TH STREET
ReturnHeader/Filer/USAddress/City0KENNER
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM VANDERBROOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 CLEARVIEW PKWY SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0700062397
ReturnHeader/PreparerPersonGrp/PhoneNum05044550762
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM VANDERBROOK CPA
ReturnHeader/ReturnTs02014-10-30T12:54:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,639
Liabilities
-
Net assets
$266,639
Revenue
$137,250
Expenses
$11,052
Net income
$126,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.27$2.68$2.42
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.37$0.11$1.26
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$1.37$0.11$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.00$0.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.02$0.15$0.13