Civic Intelligence

Massey Miracle Run Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-1334864

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92

Up $92 from 2016

Net Assets

Up

$92

Up $92 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$9,800

Down $6,665 (-40%) from 2016

Expenses

Down

$9,708

Down $6,757 (-41%) from 2016

Net Income

Up

$92

Up $92 from 2016

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

2017

Assets$92
Liabilities$0
Net Assets$92
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$9,800
Expenses$9,708
Net Income$92
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$9,800
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 Pay76th 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
2018-07-27
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 4,870”

Description of other expenses Part I line 16

“Description amountbank service charges 40registration fees 4,833gas 601lodging 469meals 1,388uniforms misc supplies 166car rental 1,552insurance 159trophies 500”

Raw XML Appendix131 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/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/EOYAmt092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092
IRS990EZ/GrossReceiptsAmt09800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092
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/OtherExpensesTotalAmt09708
IRS990EZ/OtherRevenueTotalAmt04870
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/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09708
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52870
IRS990ScheduleA/PublicSupportPY509Pct00.56570
IRS990ScheduleA/PublicSupportTotal509Amt050008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07508
IRS990ScheduleA/Total509Grp/TotalAmt050008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISERS 4,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 40REGISTRATION FEES 4,833GAS 601LODGING 469MEALS 1,388UNIFORMS MISC SUPPLIES 166CAR RENTAL 1,552INSURANCE 159TROPHIES 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DETRICK MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03185574276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E5B9E0134B4C99D23B94DD69D84881B172774CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E5B9E0134B4C99D23B94DD69D84881B172774CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07280942018208khcb1si
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.253.72
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTm020:07:30
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/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sievers
ReturnHeader/ReturnTs02018-07-27T20:03:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92
Liabilities
$0
Net assets
$92
Revenue
$9,800
Expenses
$9,708
Net income
$92
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