Civic Intelligence

Carrollton Soccer Inc.

990EZ • Fiscal year 2015 • EIN 72-1085943

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
1918 18th StreetKenner, LA 70062

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-912%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,927

Down $241,712 (-91%) from 2014

Net Assets

$24,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$26,500

Down $110,750 (-81%) from 2014

Expenses

Up

$268,212

Up $257,160 (+2327%) from 2014

Net Income

Down

-$241,712

Down $367,910 (-292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $266,639Liabilities 2014: $02014Assets 2015: $24,927Net Assets 2015: $24,9272015

Highlighted filing

2015

Assets$24,927
Liabilities-
Net Assets$24,927
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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 2015: $26,500Expenses 2015: $268,212Net Income 2015: -$241,7122015

Highlighted filing

2015

Revenue$26,500
Expenses$268,212
Net Income-$241,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$26,500
Mission and Program Overview

Mission

Educate, develope and promote soccer

Program Services

DescriptionGrantsExpenses
PROMOTE AND TRAIN SOCCER PLAYERS THROUGHOUT METRO NEW ORLEANS AREA THROUGH RECREATIONAL SOCCER.$262,241$268,212
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Carrollton Soccer Inc
EIN
72-1085943
Phone
5044658224
Address
1918 18TH STREET, KENNER, LA 70062

Signing Officer

Name
Louie Smothermon
Title
Exec Director
Phone
5044658224
Signed
2016-02-10

Preparer

Firm
William Vanderbrook CPA
Address
2900 CLEARVIEW PKWY SUITE 206, METAIRIE, LA 70006-2397
Preparer
William Vanderbrook CPA
Phone
5044550762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Soccer building complex on the fly restricted carrollton boosters none 262241.”

Form 990EZ, Part I, Line 16

“TAXES DEPRECIATION 5971.”

Form 990EZ, Part II, Line 24

“Leasehold improv. - net of amortiz 20898. 14927.”

Form 990, Part IX, Line 24F

“Tourney expenses credit card fees awards”

Raw XML Appendix137 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/PersonNm0LOUIE SMOTHERMON
IRS990EZ/BooksInCareOfDetail/PhoneNum05044658224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01918 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-241712
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0262241
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY RUBENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIE SMOTHERMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014927
IRS990EZ/OtherExpensesTotalAmt05971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, DEVELOPE AND PROMOTE SOCCER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND TRAIN SOCCER PLAYERS THROUGHOUT METRO NEW ORLEANS AREA THROUGH RECREATIONAL SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0262241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0268212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0268212
IRS990EZ/TotalProgramServiceExpensesAmt0268212
IRS990EZ/TotalRevenueAmt026500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0165250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt0165250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCCER BUILDING COMPLEX ON THE FLY RESTRICTED CARROLLTON BOOSTERS NONE 262241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES DEPRECIATION 5971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROV. - NET OF AMORTIZ 20898. 14927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNEY EXPENSES CREDIT CARD FEES AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIE SMOTHERMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05044658224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLLTON SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0721085943
ReturnHeader/Filer/PhoneNum05044658224
ReturnHeader/Filer/USAddress/AddressLine1Txt01918 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0KENNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM VANDERBROOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 CLEARVIEW PKWY SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700062397
ReturnHeader/PreparerPersonGrp/PhoneNum05044550762
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM VANDERBROOK CPA
ReturnHeader/ReturnTs02016-02-10T07:15:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,927
Liabilities
-
Net assets
$24,927
Revenue
$26,500
Expenses
$268,212
Net income
-$241,712
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
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