Civic Intelligence

Massey Miracle Run Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-1334864

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 23, 2017

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

Score unavailable

No value available

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

Annualized from 2014 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$16,465

Up $3,985 (+32%) from 2014

Expenses

Up

$16,465

Up $3,985 (+32%) from 2014

Net Income

Flat

$0

Flat from 2014

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$16,465
Expenses$16,465
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 23, 2017
Return Version
2016v3.0
Gross Receipts
$16,465
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$4,000$4,000
Compensation and Service Providers
Top Officer Pay75th 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
Director
Phone
3185574276
Signed
2017-12-23
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 3,830donations 7,336bank write off 1,299”

Description of other expenses Part I line 16

“Description amountbank service charges 556registration fees 3,587gas 1,612lodging 5,900meals 680uniforms misc supplies 572car rental 3,558”

Raw XML Appendix132 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/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt016465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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/OtherExpensesTotalAmt016465
IRS990EZ/OtherRevenueTotalAmt012465
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016465
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt016465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56570
IRS990ScheduleA/PublicSupportPY509Pct00.53210
IRS990ScheduleA/PublicSupportTotal509Amt047108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/Total509Grp/TotalAmt047108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISERS 3,830DONATIONS 7,336BANK WRITE OFF 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 556REGISTRATION FEES 3,587GAS 1,612LODGING 5,900MEALS 680UNIFORMS MISC SUPPLIES 572CAR RENTAL 3,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DETRICK MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03185574276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E5B9E0134B4C99D23B94DD69D84881B172774CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E5B9E0134B4C99D23B94DD69D84881B172774CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07280942017357gyqxpdm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.253.72
ReturnHeader/FilingSecurityInformation/IPDt02017-12-23
ReturnHeader/FilingSecurityInformation/IPTm020:39:25
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/PreparationDt02017-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sievers
ReturnHeader/ReturnTs02017-12-23T20:38:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,465
Expenses
$16,465
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