Civic Intelligence

Mashpee Youth Soccer Organization Inc

990EZ • Fiscal year 2016 • EIN 22-3324525

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

PO Box 266Mashpee, MA 02649

(508) 477-9098

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,385

Up $4,030 (+23%) from 2015

Net Assets

Up

$21,385

Up $4,030 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,117

Down $3,423 (-6.6%) from 2015

Expenses

Down

$44,087

Down $20,745 (-32%) from 2015

Net Income

Up

$4,030

Up $17,322 (+130%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $39,669Net Assets 2010: $39,6692010Assets 2011: $37,485Net Assets 2011: $37,4852011Assets 2012: $32,962Net Assets 2012: $32,9622012Assets 2013: $33,931Net Assets 2013: $33,9312013Assets 2014: $30,647Net Assets 2014: $30,6472014Assets 2015: $17,355Net Assets 2015: $17,3552015Assets 2016: $21,385Net Assets 2016: $21,3852016Assets 2017: $31,963Net Assets 2017: $31,9632017Assets 2018: $35,017Net Assets 2018: $35,0172018Assets 2019: $39,965Liabilities 2019: $02019Assets 2020: $32,649Net Assets 2020: $32,6492020Assets 2021: $49,195Net Assets 2021: $49,1952021Assets 2022: $23,076Net Assets 2022: $23,0762022Assets 2023: $58,033Liabilities 2023: $02023Assets 2024: $59,094Net Assets 2024: $59,0942024

Highlighted filing

2016

Assets$21,385
Liabilities-
Net Assets$21,385

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $42,876Expenses 2010: $35,623Net Income 2010: $7,2532010Revenue 2011: $31,990Expenses 2011: $34,174Net Income 2011: -$2,1842011Revenue 2012: $29,364Expenses 2012: $33,887Net Income 2012: -$4,5232012Revenue 2013: $42,646Expenses 2013: $41,677Net Income 2013: $9692013Revenue 2014: $44,388Expenses 2014: $47,672Net Income 2014: -$3,2842014Revenue 2015: $51,540Expenses 2015: $64,832Net Income 2015: -$13,2922015Revenue 2016: $48,117Expenses 2016: $44,087Net Income 2016: $4,0302016Revenue 2017: $53,328Expenses 2017: $42,750Net Income 2017: $10,5782017Revenue 2018: $41,908Expenses 2018: $38,854Net Income 2018: $3,0542018Revenue 2019: $43,826Expenses 2019: $38,878Net Income 2019: $4,9482019Revenue 2020: $12,318Expenses 2020: $19,634Net Income 2020: -$7,3162020Revenue 2021: $45,804Expenses 2021: $29,258Net Income 2021: $16,5462021Revenue 2022: $2,239Expenses 2022: $28,358Net Income 2022: -$26,1192022Revenue 2023: $75,938Expenses 2023: $40,981Net Income 2023: $34,9572023Revenue 2024: $38,268Expenses 2024: $37,207Net Income 2024: $1,0612024

Highlighted filing

2016

Revenue$48,117
Expenses$44,087
Net Income$4,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$48,117
Mission and Program Overview

Mission

Supervised soccer program

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL/COMPETITIVE SOCCER PROGRAM DESIGNED FOR GRADES K-8-$39,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCGOVERNPresident-$0--
AMY BUCKLEYTreasurer-$0--
DENISE MCGOVERNClerk-$0--
DAN O'NEILVice Preside-$0--
SANDY ZANIEWSKIDirector-$0--
SILAS COELLNERDirector-$0--
LEN PINAUDDirector-$0--
RYAN HEWSONDirector-$0--
KATHY LEEDirector-$0--
MEGHAN MEDEIROSDirector-$0--
KATHY COTEDirector-$0--
JIM FERNANDESDirector-$0--
MATT THEODOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mashpee Youth Soccer Organization
EIN
22-3324525
Address
PO BOX 266, MASHPEE, MA 02649

Signing Officer

Name
Brian Mcgovern
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 3,094 labor - referee 5,911 office expense 1,240 scholarship 1,000 small equipment 426 field use fee 4,481 fees, license & permits 24 registration 1,556 uniforms 14,079 player development 5,432 supplies 3,841 website 933 non-investment depreciation 1,600 total 43,617

Form 990-ez, Part II, Line 24

Equipment 87,005 87,005 less accumulated depreciation 85,405 87,005 total 1,600 0

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0MASHPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt021385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY ZANIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SILAS COELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEN PINAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN HEWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGHAN MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MATT THEODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherExpensesTotalAmt043617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPERVISED SOCCER PROGRAM
IRS990EZ/ProgramServiceRevenueAmt048117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL/COMPETITIVE SOCCER PROGRAM DESIGNED FOR GRADES K-8
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044087
IRS990EZ/TotalProgramServiceExpensesAmt039259
IRS990EZ/TotalRevenueAmt048117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0216050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029361
IRS990ScheduleA/Total509Grp/TotalAmt0216050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 3,094 LABOR - REFEREE 5,911 OFFICE EXPENSE 1,240 SCHOLARSHIP 1,000 SMALL EQUIPMENT 426 FIELD USE FEE 4,481 FEES, LICENSE & PERMITS 24 REGISTRATION 1,556 UNIFORMS 14,079 PLAYER DEVELOPMENT 5,432 SUPPLIES 3,841 WEBSITE 933 NON-INVESTMENT DEPRECIATION 1,600 TOTAL 43,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 87,005 87,005 LESS ACCUMULATED DEPRECIATION 85,405 87,005 TOTAL 1,600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASHPEE YOUTH SOCCER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MASH
ReturnHeader/Filer/EIN0223324525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0MASHPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02017-11-09T15:43:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$59.1$38.3$37.2$1.06
2023Summary only. Only limited summary data is available for this year.$58.0$0.00$75.9$41.0$35.0
2022Detailed filing. Detailed filing data is available for this year.$23.1$23.1$2.24$28.4$26.1
2021Detailed filing. Detailed filing data is available for this year.$49.2$49.2$45.8$29.3$16.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$32.6$12.3$19.6$7.32
2019Summary only. Only limited summary data is available for this year.$40.0$0.00$43.8$38.9$4.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$35.0$41.9$38.9$3.05
2017Detailed filing. Detailed filing data is available for this year.$32.0$32.0$53.3$42.8$10.6
2016Detailed filing. Detailed filing data is available for this year.$21.4$21.4$48.1$44.1$4.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$51.5$64.8$13.3
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$44.4$47.7$3.28
2013Detailed filing. Detailed filing data is available for this year.$33.9$33.9$42.6$41.7$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$33.0$29.4$33.9$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$37.5$32.0$34.2$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$39.7$42.9$35.6$7.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits