Civic Intelligence

Mcgees Crossroads Athletic Assoc

990EZ • Fiscal year 2013 • EIN 16-1759645

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileGOMCAA.COM
PO Box 41127501-0411
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$234,733

Flat from 2013

Net Assets

$234,733

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$111,326

Flat from 2013

Expenses

Flat

$98,540

Flat from 2013

Net Income

Flat

$12,786

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $130,700Liabilities 2011: $02011Assets 2012: $244,181Liabilities 2012: $0Net Assets 2012: $244,1812012Assets 2013: $234,733Net Assets 2013: $234,7332013Assets 2013: $234,733Liabilities 2013: $02013Assets 2014: $206,188Liabilities 2014: $0Net Assets 2014: $206,1882014Assets 2015: $198,320Liabilities 2015: $0Net Assets 2015: $198,3202015

Highlighted filing

2013

Assets$234,733
Liabilities-
Net Assets$234,733
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,478Expenses 2011: $105,464Net Income 2011: -$7,9862011Expenses 2012: $116,7862012Revenue 2013: $111,326Expenses 2013: $98,540Net Income 2013: $12,7862013Revenue 2013: $111,326Expenses 2013: $98,540Net Income 2013: $12,7862013Revenue 2014: $83,863Expenses 2014: $112,408Net Income 2014: -$28,5452014Revenue 2015: $89,894Expenses 2015: $97,762Net Income 2015: -$7,8682015

Highlighted filing

2013

Revenue$111,326
Expenses$98,540
Net Income$12,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Development of amateur youth sports by establishing programs and activities that focus on the development, promotion, and teaching of team youth sports

Filing and Contact Details

Filer

EIN
16-1759645
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0VINNIE BRYANT
CompensationExplanation/Compensation/PersonName1BOBBY GORDON
CompensationExplanation/Compensation/PersonName2ED PERFETTO
CompensationExplanation/Compensation/PersonName3BRIAN MASSENGILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038450
IRS990EZ/CashSavingsAndInvestments/EOY010521
IRS990EZ/ContributionsGiftsGrantsEtc018870
IRS990EZ/CostOfGoodsSold011904
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012786
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory015744
IRS990EZ/GrossReceipts0123230
IRS990EZ/GrossSalesOfInventory027648
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY020703
IRS990EZ/LandAndBuildings/EOY051904
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0244181
IRS990EZ/NetAssetsOrFundBalancesBOY0244181
IRS990EZ/NetAssetsOrFundBalances/EOY0234733
IRS990EZ/NetAssetsOrFundBalancesEOY0234733
IRS990EZ/OccupancyRentUtilitiesAndMaint06473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VINNIE BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBBY GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED PERFETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN MASSENGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0185028
IRS990EZ/OtherAssetsTotal/EOY0172308
IRS990EZ/OtherChangesInNetAssets0-22234
IRS990EZ/OtherExpensesTotal092067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT OF AMATEUR YOUTH SPORTS BY ESTABLISHING PROGRAMS AND ACTIVITIES THAT FOCUS ON THE DEVELOPMENT, PROMOTION, AND TEACHING OF TEAM YOUTH SPORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF AMATEUR YOUTH SPORTS BY ESTABLISHING PROGRAMS AND ACTIVITIES THAT FOCUS ON THE DEVELOPMENT, PROMOTION, AND TEACHING OF TEAM YOUTH SPORTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098540
IRS990EZ/ProgramServiceRevenue076712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 411
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANGIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027501
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN MASSENGILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198683102
IRS990EZ/TotalAssets/BOY0244181
IRS990EZ/TotalAssets/EOY0234733
IRS990EZ/TotalExpenses098540
IRS990EZ/TotalProgramServiceExpenses098540
IRS990EZ/TotalRevenue0111326
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GOMCAA.COM
IRS990ScheduleA/GeneralExplanation0SCHEDULE A PART II SECTION 10 OTHER INCOME IS COMPOSED OF INCOME FROM FUNDRAISING AND CONCESSIONS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0158223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0430777
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc076712
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027648
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year022453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025638
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011797
IRS990ScheduleA/OtherIncome170/Total087536
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90870
IRS990ScheduleA/PublicSupportTotal1700430777
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0158223
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092367
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095848
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065469
IRS990ScheduleA/Total170/Total0430777
IRS990ScheduleA/TotalSupport0518313
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES & SUPPLIES 2,615 INSURANCE 1,801 UNIFORMS & SUPPLIES 52,061 CONTRACT SERVICES AND UMP 18,955 REGISTRATION FEES 15,161 MISCELLANEOUS 399 PROFESSIONAL FEES 980 DONATIONS 95 TOTAL 92,067
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -22,234
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT & DEPRECIABLE ASSETS 249,928 258,182 LESS ACCUMULATED DEPRECIATION 64,900 85,874 TOTAL 185,028 172,308
IRS990ScheduleO/GeneralExplanation/Explanation3DEVELOPMENT OF AMATEUR YOUTH SPORTS BY ESTABLISHING PROGRAMS AND ACTIVITIES THAT FOCUS ON THE DEVELOPMENT, PROMOTION, AND TEACHING OF TEAM YOUTH SPORTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161759645
ReturnHeader/Filer/Name/BusinessNameLine10MCGEES CROSSROADS ATHLETIC ASSOC
ReturnHeader/Filer/NameControl0MCGE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 411
ReturnHeader/Filer/USAddress/City0ANGIER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0275010411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0BRIAN MASSENGILL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 775
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027528
ReturnHeader/Preparer/Name0TRAVIS J HILL CPA
ReturnHeader/Preparer/Phone09195535291
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T13:29:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,733
Liabilities
-
Net assets
$234,733
Revenue
$111,326
Expenses
$98,540
Net income
$12,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.90$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.84$1.12$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.11$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$2.35$0.00$1.11$0.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$1.17
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.97$1.05$0.08