Civic Intelligence

Zia Soccer Club Inc

EIN 86-0906479 • 501(c)3 • Albuquerque, NM

Profile

To foster and promote recreational activities.

6330 Riverside Plaza Ln 225Albuquerque, NM 87120

www.nmrush.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,224 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $2,224 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $38,751 (-100%) from 2016

Expenses

Down

$2,224

Down $33,631 (-94%) from 2016

Net Income

Down

-$2,224

Down $5,120 (-177%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $6,772Liabilities 2011: $0Net Assets 2011: $6,7722011Assets 2012: $9,291Liabilities 2012: $0Net Assets 2012: $9,2912012Assets 2013: $4,512Liabilities 2013: $0Net Assets 2013: $4,5122013Assets 2014: $9,297Liabilities 2014: $0Net Assets 2014: $9,2972014Assets 2015: $5,045Liabilities 2015: $0Net Assets 2015: $5,0452015Assets 2016: $2,224Liabilities 2016: $0Net Assets 2016: $2,2242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $80,159Expenses 2011: $81,703Net Income 2011: -$1,5442011Revenue 2012: $142,619Expenses 2012: $140,100Net Income 2012: $2,5192012Revenue 2013: $221,183Expenses 2013: $225,962Net Income 2013: -$4,7792013Revenue 2014: $158,406Expenses 2014: $153,621Net Income 2014: $4,7852014Revenue 2015: $196,024Expenses 2015: $200,276Net Income 2015: -$4,2522015Revenue 2016: $38,751Expenses 2016: $35,855Net Income 2016: $2,8962016Revenue 2017: $0Expenses 2017: $2,224Net Income 2017: -$2,2242017

Highlighted filing

2017

Revenue$0
Expenses$2,224
Net Income-$2,224
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,224
Net income
-$2,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.96$2.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.58$1.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.21$2.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.43$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.80$0.82$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To foster and promote recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,224--
Total Assets$2,224$0▼ $2,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,224$0▼ $2,224
Total Net Assets Fund Balance$2,224$0▼ $2,224
Total Liabilities and Net Assets / Fund Balance$2,224$0▼ $2,224
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Greg HeilemanPresident
David SeidelVice President/treasurer
Matthew EricksonBoard Member
Patricia HarrisBoard Member
Terry CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$2,224-$2,224
Total Functional Expenses$0$2,224$0$2,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes the forms available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zia Soccer Club Inc - Group Return
EIN
86-0906479
Phone
5054635662
Address
6330 RIVERSIDE PLAZA LN 225, ALBUQUERQUE, NM 87120
Doing Business As
New Mexico Rush Soccer Club

Signing Officer

Name
Justin Sells
Title
Executive Director
Phone
5054635662
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Heileman
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Raw XML Appendix297 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
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IRS990/GroupExemptionNum07230
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLAENOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02224
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IRS990/PartialLiquidationInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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ReturnHeader/Filer/PhoneNum05054635662
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ReturnHeader/FilingSecurityInformation/IPTm010:40:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEPASQUALE
ReturnHeader/ReturnTs02017-11-14T16:53:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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