Civic Intelligence

South Arlington Eagles

990EZ • Fiscal year 2017 • EIN 75-2917482

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$150

Flat from 2016

Net Assets

Down

$18,292

Down $1,843 (-9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$18,142

Down $1,870 (-9.3%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$18,142

Down $1,870 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$150
Liabilities$0
Net Assets$18,292
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$18,142
Expenses$0
Net Income$18,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$18,142
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-$16,985
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK 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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
American Tax Services
Address
4204 SW GREEN OAKS BLVD STE 100, ARLINGTON, TX 76017
Preparer
Aldriana R Lopez
Phone
8174660023
Supplemental Narrative

Additional Explanations

Expenses

“Field fees, uniforms, supplies official fees”

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/BOYAmt0150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150
IRS990EZ/GrossReceiptsAmt018142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012508
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS BOY/GIRLS AGE 4/14
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS PROGRAMS FOOTBALL CHEERLEADING TRACK BASKETBALL PROVIDED TO APPROXIMATELY 260 UNDERPRIVLEDGED YOUTH AFTERSCHOOL MENTORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016985
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt016985
IRS990EZ/TotalRevenueAmt018142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129356
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129356
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129356
IRS990ScheduleA/TotalSupportAmt0129356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD FEES, UNIFORMS, SUPPLIES OFFICIAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FAD56FA3EB665E84BE18C5A9FB3896F232AC773
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FAD56FA3EB665E84BE18C5A9FB3896F232AC773
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.60.34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455270100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04204 SW GREEN OAKS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08174660023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRIANA R LOPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:26:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150
Liabilities
$0
Net assets
$18,292
Revenue
$18,142
Expenses
$0
Net income
$18,142
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