Civic Intelligence

South Arlington Eagles

990EZ • Fiscal year 2014 • EIN 75-2917482

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization Profile
P O Box 183271Arlington, TX 76096

(817) 784-0916

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$195

Down $4 (-2.0%) from 2013

Net Assets

Down

-$76

Down $275 (-138%) from 2013

Liabilities

Up

$271

Up $271 from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$32,485

Up $7,318 (+29%) from 2013

Expenses

Down

$24,988

Down $3,601 (-13%) from 2013

Net Income

Up

$7,497

Up $10,919 (+319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $3,283Net Assets 2010: $3,2832010Assets 2011: $5,660Net Assets 2011: $5,6602011Assets 2012: $240Net Assets 2012: $2402012Assets 2013: $199Liabilities 2013: $0Net Assets 2013: $1992013Assets 2014: $195Liabilities 2014: $271Net Assets 2014: -$762014Assets 2015: $123Liabilities 2015: $0Net Assets 2015: $1232015Assets 2016: $150Liabilities 2016: $0Net Assets 2016: $20,1352016Assets 2017: $150Liabilities 2017: $0Net Assets 2017: $18,2922017Assets 2018: $150Liabilities 2018: $150Net Assets 2018: $18,0452018

Highlighted filing

2014

Assets$195
Liabilities$271
Net Assets-$76
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,039Expenses 2011: $44,374Net Income 2011: $3,6652011Revenue 2012: $29,6252012Revenue 2013: $25,167Expenses 2013: $28,589Net Income 2013: -$3,4222013Revenue 2014: $32,485Expenses 2014: $24,988Net Income 2014: $7,4972014Revenue 2015: $33,550Expenses 2015: $23,609Net Income 2015: $9,9412015Revenue 2016: $20,012Expenses 2016: $0Net Income 2016: $20,0122016Revenue 2017: $18,142Expenses 2017: $0Net Income 2017: $18,1422017Revenue 2018: $18,045Expenses 2018: $0Net Income 2018: $18,0452018

Highlighted filing

2014

Revenue$32,485
Expenses$24,988
Net Income$7,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$32,485
Mission and Program Overview

Mission

Youth sports boy/girls age 4/14

Program Services

DescriptionGrantsExpenses
SPORTS PROGRAMS FOOTBALL CHEERLEADING TRACK BASKETBALL PROVIDED TO APPROXIMATELY 260 UNDERPRIVLEDGED YOUTH AFTERSCHOOL MENTORSHIP$8,644$24,988
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A SMALLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South Arlington Eagles
EIN
75-2917482
Phone
8177840916
Address
P O BOX 183271, ARLINGTON, TX 76096

Signing Officer

Name
Mark a Small
Title
Director
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
American Tax Services
Address
4200 S COOPER ST STE 207, ARLINGTON, TX 76015
Preparer
Aldriana R Lopez
Phone
8174660023
Supplemental Narrative

Additional Explanations

Uniforms Officials Field Fees

“SUPPLIES FOOD”

Raw XML Appendix105 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/PersonNm0MARK A SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08177840916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 183271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195
IRS990EZ/GrossReceiptsAmt032485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-76
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS BOY/GIRLS AGE 4/14
IRS990EZ/ProgramServiceRevenueAmt023841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS PROGRAMS FOOTBALL CHEERLEADING TRACK BASKETBALL PROVIDED TO APPROXIMATELY 260 UNDERPRIVLEDGED YOUTH AFTERSCHOOL MENTORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024988
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024988
IRS990EZ/TotalProgramServiceExpensesAmt024988
IRS990EZ/TotalRevenueAmt032485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150271
IRS990ScheduleA/TotalSupportAmt0150271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0UNIFORMS OFFICIALS FIELD FEES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ARLINGTON EAGLES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752917482
ReturnHeader/Filer/PhoneNum08177840916
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 183271
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455270100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 S COOPER ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08174660023
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRIANA R LOPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T14:29:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$195
Liabilities
$271
Net assets
-$76
Revenue
$32,485
Expenses
$24,988
Net income
$7,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$18.0$18.0$0.00$18.0
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$18.3$18.1$0.00$18.1
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$20.1$20.0$0.00$20.0
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$33.6$23.6$9.94
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.08$32.5$25.0$7.50
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$25.2$28.6$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$29.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.66$48.0$44.4$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.28