Civic Intelligence

Table Rock Soccer Club

EIN 93-1243536 • 501(c)3 • Central Point, OR

Revoked990-N Coverage

Profile

Provide soccer for area youth

Revocation date: Nov 15, 2023

PO Box 3904Central Point, OR 97502

www.tablerocksoccer.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,897

Down $11,523 (-63%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$8,163

Down $23,557 (-74%) from 2018

Expenses

Down

$19,396

Down $33,309 (-63%) from 2018

Net Income

Up

-$11,233

Up $9,752 (+46%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $35,784Liabilities 2011: $02011Assets 2013: $37,341Liabilities 2013: $0Net Assets 2013: $37,3412013Assets 2014: $43,673Liabilities 2014: $0Net Assets 2014: $43,6732014Assets 2015: $44,972Liabilities 2015: $0Net Assets 2015: $44,9722015Assets 2016: $43,452Liabilities 2016: $0Net Assets 2016: $43,4522016Assets 2017: $39,405Liabilities 2017: $0Net Assets 2017: $39,4052017Assets 2018: $18,420Liabilities 2018: $02018Assets 2020: $6,897Liabilities 2020: $02020

Highlighted filing

2020

Assets$6,897
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $38,481Expenses 2011: $35,628Net Income 2011: $2,8532011Revenue 2013: $49,351Expenses 2013: $41,453Net Income 2013: $7,8982013Revenue 2014: $37,455Expenses 2014: $29,519Net Income 2014: $7,9362014Revenue 2015: $22,217Expenses 2015: $20,918Net Income 2015: $1,2992015Revenue 2016: $52,288Expenses 2016: $53,808Net Income 2016: -$1,5202016Revenue 2017: $50,289Expenses 2017: $54,336Net Income 2017: -$4,0472017Revenue 2018: $31,720Expenses 2018: $52,705Net Income 2018: -$20,9852018Revenue 2020: $8,163Expenses 2020: $19,396Net Income 2020: -$11,2332020

Highlighted filing

2020

Revenue$8,163
Expenses$19,396
Net Income-$11,233
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,897
Liabilities
$0
Net assets
-
Revenue
$8,163
Expenses
$19,396
Net income
-$11,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$6.90$0.00$8.16$19.4$11.2
2018Summary only. Only limited summary data is available for this year.$18.4$0.00$31.7$52.7$21.0
2017Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$50.3$54.3$4.05
2016Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$52.3$53.8$1.52
2015Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$22.2$20.9$1.30
2014Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$37.5$29.5$7.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.00$37.3$49.4$41.5$7.90
2011Summary only. Only limited summary data is available for this year.$35.8$0.00$38.5$35.6$2.85
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$52,538
Mission and Program Overview

Mission

Provide soccer for area youth

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE FUN SOCCER ENVIRONMENT FOR OVER 400 CHILDREN FOR SPRING AND FALL SOCCER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ALDERSONPresident-$0--
COLLEEN HOYTTreasurer-$0--
JAYME PALODICHUKVice President-$0--
TONI TAYLORVice President-$0--
CINDY LEBELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Table Rock Soccer Club
EIN
93-1243536
Address
PO BOX 3904, CENTRAL POINT, OR 97502

Signing Officer

Name
Colleen Hoyt
Title
Vice President
Phone
5412610168
Signed
2017-08-28
Discuss with paid preparer
No

Preparer

Firm
All States Tax Service
Address
PO BOX 1040, Rogue River, OR 97537
Preparer
Pamela C Thorstad
Phone
5415828052
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,596board meeting 265misc expense 600equip purchase 12,496meals 946supplies 8,763security and locks 90coach reimburement 62registration costs 4,633insurance 5,360stipend competitive 2,785”

Description of other assets Part II line 24

“Category beginning of year end of yeargoals 1,094 1,094paint cart 567 567paint cart 2,095 2,095”

Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01714
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN HOYT
IRS990EZ/BooksInCareOfDetail/PhoneNum05412619210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039405
IRS990EZ/FundraisingGrossIncomeAmt05820
IRS990EZ/GrossReceiptsAmt052538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039405
IRS990EZ/OccupancyRentUtltsAndMaintAmt04950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYME PALODICHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY LEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03756
IRS990EZ/OtherExpensesTotalAmt037596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCCER FOR AREA YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt046718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE FUN SOCCER ENVIRONMENT FOR OVER 400 CHILDREN FOR SPRING AND FALL SOCCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02249
IRS990EZ/SpecialEventsNetIncomeLossAmt03571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054336
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TABLEROCKSOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0227371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055495
IRS990ScheduleA/Total509Grp/TotalAmt0227371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,596BOARD MEETING 265MISC EXPENSE 600EQUIP PURCHASE 12,496MEALS 946SUPPLIES 8,763SECURITY AND LOCKS 90COACH REIMBUREMENT 62REGISTRATION COSTS 4,633INSURANCE 5,360STIPEND COMPETITIVE 2,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGOALS 1,094 1,094PAINT CART 567 567PAINT CART 2,095 2,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN HOYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412610168
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABLE ROCK SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0931243536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3904
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869D0393C906F4C89D44C4F03B6A8A7605617357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869D0393C906F4C89D44C4F03B6A8A7605617357
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09319142017289kkg1qi1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.13.174
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm016:12:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204100884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL STATES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogue River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097537
ReturnHeader/PreparerPersonGrp/PhoneNum05415828052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela C Thorstad
ReturnHeader/ReturnTs02017-10-16T16:10:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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