Civic Intelligence

MC Athletic Association Inc

990EZ • Fiscal year 2012 • EIN 03-0396069

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileN/A
P O Box 241523831
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,687

Down $4,872 (-21%) from 2011

Net Assets

Down

$18,687

Down $4,872 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$28,996

Up $1,477 (+5.4%) from 2011

Expenses

Up

$33,868

Up $5,025 (+17%) from 2011

Net Income

Down

-$4,872

Down $3,548 (-268%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2010: $24,883Liabilities 2010: $0Net Assets 2010: $24,8832010Assets 2011: $23,559Liabilities 2011: $0Net Assets 2011: $23,5592011Assets 2012: $18,687Liabilities 2012: $0Net Assets 2012: $18,6872012Assets 2013: $23,478Liabilities 2013: $0Net Assets 2013: $23,4782013

Highlighted filing

2012

Assets$18,687
Liabilities$0
Net Assets$18,687
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,009Expenses 2010: $53,377Net Income 2010: -$6,3682010Revenue 2011: $27,519Expenses 2011: $28,843Net Income 2011: -$1,3242011Revenue 2012: $28,996Expenses 2012: $33,868Net Income 2012: -$4,8722012Revenue 2013: $32,409Expenses 2013: $27,618Net Income 2013: $4,7912013

Highlighted filing

2012

Revenue$28,996
Expenses$33,868
Net Income-$4,872
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHARITABLE & EDUCATIONAL

Filing and Contact Details

Filer

EIN
03-0396069
Raw XML Appendix198 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/CashSavingsAndInvestments/BOY04476
IRS990EZ/CashSavingsAndInvestments/EOY01659
IRS990EZ/ContributionsGiftsGrantsEtc02439
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4872
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016818
IRS990EZ/GrossReceipts039782
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY019083
IRS990EZ/LandAndBuildings/EOY017028
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY018687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cheryl Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Saadia Talbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Harvey Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tyrone Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Katia Mendez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charlett Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE & EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage0458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MC ATHLETIC ASSOCIATION INC &#x34THE ASSOCIATION&#x34 CONDUCTS FOOTBALL BASEBALL BASKETBALL &#x26 CHEERING PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO 14 YEARS OLD THESE PROGRAMS SERVE SEVERAL HUNDRED YOUTH EACH YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THESE ACTIVITIES PROMOTE AND TEACH TEAM CONCEPTS LEADERSHIP SKILLS RESPONSIBILITY &#x26 SPORTSMANSHIP ACADEMIC ACHIEVEMENT IS REQUIRED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031188
IRS990EZ/ProgramServiceRevenue020525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010786
IRS990EZ/SpecialEventsNetIncomeLoss06032
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2415
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023831
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katia Mendez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08045303309
IRS990EZ/TotalAssets/BOY023559
IRS990EZ/TotalAssets/EOY018687
IRS990EZ/TotalExpenses033868
IRS990EZ/TotalProgramServiceExpenses031188
IRS990EZ/TotalRevenue028996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/GrossInvestmentIncome509/Total0203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120839
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0203
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090300167
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039782
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037814
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060497
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085485
IRS990ScheduleA/Total509/Total0300167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085688
IRS990ScheduleA/TotalSupportTotal/Total0300370
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010786
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105981
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05981
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107523
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206363
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02932
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016818
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107523
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206363
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02932
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016818
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary06032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203939
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04805
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Reason for amended return: 990-EZ page 1 item H; the box indicating that the organization is not required to attach schedule B was not checked on the original filing. The box should have been checked.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Athletic supplies 8,798 Conference 5,244 Fees 116 Insurance 900 Office 236 Storage 978 Team registrations 9,179 Depreciation 7,509
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030396069
ReturnHeader/Filer/Name/BusinessNameLine10MC ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0MCAT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2415
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023831
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Katia Mendez
ReturnHeader/Officer/Phone08045303309
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0541649055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Ofslager Acctg & Tax Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011718 Heathmere Crescent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midlothian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0231132418
ReturnHeader/Preparer/Name0Todd Ofslager
ReturnHeader/Preparer/Phone08048973420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T20:08:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,687
Liabilities
$0
Net assets
$18,687
Revenue
$28,996
Expenses
$33,868
Net income
-$4,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$32.4$27.6$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$29.0$33.9$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$27.5$28.8$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$47.0$53.4$6.37