Civic Intelligence

Massey Miracle Run Foundation Inc

990EZ • Fiscal year 2014 • EIN 26-1334864

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
1900 Hickory StMonroe, LA 71202

(318) 325-0824

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$12,480

Up $2,882 (+30%) from 2013

Expenses

Up

$12,480

Up $1,401 (+13%) from 2013

Net Income

Up

$0

Up $1,481 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $92Liabilities 2017: $0Net Assets 2017: $922017Assets 2019: $9,033Liabilities 2019: $14,898Net Assets 2019: -$5,8652019Assets 2020: $86,078Liabilities 2020: $9,544Net Assets 2020: $76,5342020

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $9,598Expenses 2013: $11,079Net Income 2013: -$1,4812013Revenue 2014: $12,480Expenses 2014: $12,480Net Income 2014: $02014Revenue 2016: $16,465Expenses 2016: $16,465Net Income 2016: $02016Revenue 2017: $9,800Expenses 2017: $9,708Net Income 2017: $922017Revenue 2019: $1,339,525Expenses 2019: $1,345,935Net Income 2019: -$6,4102019Revenue 2020: $1,547,429Expenses 2020: $1,465,030Net Income 2020: $82,3992020

Highlighted filing

2014

Revenue$12,480
Expenses$12,480
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$12,480
Mission and Program Overview

Mission

Train young boys and girls in track and field and compete in track meets. Participated in several track meets, most out of state.

Train and mentor young athletes in track

Program Services

DescriptionGrantsExpenses
TRAIN YOUNG BOYS AND GIRLS IN TRACK AND FIELD AND COMPETE IN TRACK MEETS PARTICIPATED IN SEVERAL TRACK MEETS MOST OUT OF STATE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DETRICK MASSEYDirectorcoachPT$0--
Filing and Contact Details

Filer

Filer Name
Massey Miracle Run Foundation Inc
EIN
26-1334864
Address
1900 HICKORY ST, MONROE, LA 71202

Signing Officer

Name
Detrick Massey
Title
Manager
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Affiliated Tax Service
Address
1006 Winnsboro Rd, Monroe, LA 71202
Preparer
James Sievers
Phone
3183250824
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfundraisers 6,230”

Description of other expenses Part I line 16

“Description amountbank service charges 518registration fees 2,802gas 3,510lodging 2,767meals 2,030uniforms misc supplies 631auto expense 222”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AFFILIATED TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03183250824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 WINNSBORO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt012480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DETRICK MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORCOACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012480
IRS990EZ/OtherRevenueTotalAmt06230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND MENTOR YOUNG ATHLETES IN TRACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN YOUNG BOYS AND GIRLS IN TRACK AND FIELD AND COMPETE IN TRACK MEETS PARTICIPATED IN SEVERAL TRACK MEETS MOST OUT OF STATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012480
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54930
IRS990ScheduleA/PublicSupportTotal509Amt023143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/Total509Grp/TotalAmt023143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISERS 6,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 518REGISTRATION FEES 2,802GAS 3,510LODGING 2,767MEALS 2,030UNIFORMS MISC SUPPLIES 631AUTO EXPENSE 222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DETRICK MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSEY MIRACLE RUN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0261334864
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 HICKORY ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263386491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affiliated Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 Winnsboro Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071202
ReturnHeader/PreparerPersonGrp/PhoneNum03183250824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sievers
ReturnHeader/ReturnTs02015-04-27T17:00:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,480
Expenses
$12,480
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.55$1.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$1.34$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00