Civic Intelligence

Milltown United Soccer Club

990EZ • Fiscal year 2013 • EIN 26-3316353

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.MILLTOWNSOCCER.ORG
2850 SW Cedar Hills Blvd 10497005

(503) 278-7227

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$138,456

No earlier filing loaded for comparison.

Net Assets

$98,395

No earlier filing loaded for comparison.

Liabilities

$40,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

$131,300

No earlier filing loaded for comparison.

Expenses

$129,887

No earlier filing loaded for comparison.

Net Income

$1,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $138,456Liabilities 2013: $40,061Net Assets 2013: $98,3952013Assets 2014: $124,313Liabilities 2014: $31,683Net Assets 2014: $92,6302014Assets 2015: $119,822Liabilities 2015: $22,876Net Assets 2015: $96,9462015Assets 2016: $109,792Liabilities 2016: $0Net Assets 2016: $109,7922016Assets 2017: $110,016Liabilities 2017: $0Net Assets 2017: $110,0162017Assets 2018: $117,127Liabilities 2018: $0Net Assets 2018: $117,1272018Assets 2022: $166,232Liabilities 2022: $0Net Assets 2022: $166,2322022Assets 2023: $176,814Liabilities 2023: $7,895Net Assets 2023: $168,9192023Assets 2024: $165,125Liabilities 2024: $0Net Assets 2024: $165,1252024

Highlighted filing

2013

Assets$138,456
Liabilities$40,061
Net Assets$98,395
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $131,300Expenses 2013: $129,887Net Income 2013: $1,4132013Revenue 2014: $166,577Expenses 2014: $172,342Net Income 2014: -$5,7652014Revenue 2015: $161,149Expenses 2015: $156,833Net Income 2015: $4,3162015Revenue 2016: $157,038Expenses 2016: $144,192Net Income 2016: $12,8462016Revenue 2017: $140,163Expenses 2017: $139,939Net Income 2017: $2242017Revenue 2018: $136,183Expenses 2018: $129,072Net Income 2018: $7,1112018Revenue 2022: $139,510Expenses 2022: $109,748Net Income 2022: $29,7622022Revenue 2023: $139,365Expenses 2023: $136,678Net Income 2023: $2,6872023Revenue 2024: $133,832Expenses 2024: $137,626Net Income 2024: -$3,7942024

Highlighted filing

2013

Revenue$131,300
Expenses$129,887
Net Income$1,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.0
Gross Receipts
$131,300
Mission and Program Overview

Mission

RECREATIONAL SOCCER

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL SOCCER FOR KIDS AGES 5-18 WITHIN THE GEOGRAPHICAL BOUNDARY OF OUR PARTICIPATING SCHOOLS: CEDAR MILL, TERRA LINDA, WEST TV & BONNEY SLOPE$0$231,975
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL REESEPresidentPT$0--
MERALEE DAVISVice President-$0--
BRIANNA TRAWTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3316353
Phone
5032787227

Signing Officer

Name
Michael Reese
Title
President
Phone
5032787227
Signed
2014-03-17
Discuss with paid preparer
Yes

Preparer

Phone
5036394700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 99.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: soccer equipment. Amount: 19,394. Description: bank fees. Amount: 1,708. Description: camp costs. Amount: 3,853. Description: meeting expense. Amount: 578. Description: coaching development. Amount: 6,758. Description: league expenses. Amount: 79,271. Description: accounting and admin . Amount: 2,749. Description: advertising. Amount: 179. Description: storage fees. Amount: 3,778. Description: tournament fees. Amount: 2,370. Description: utilities. Amount: 307. Description: amortization. Amount: 8,942. Total to form 990-ez, line 16: 129,887.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 74,517.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: on-point line of credit. Beg. Of year amount: 0. End of year amount: 40,061.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL REESE
IRS990EZ/BooksInCareOfDetail/PhoneNum05033129476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102850 SW CEDAR HILLS BLVD 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0369
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01413
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138456
IRS990EZ/GrossReceiptsAmt0131300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERALEE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANNA TRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074517
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0129887
IRS990EZ/OtherRevenueTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SOCCER
IRS990EZ/ProgramServiceRevenueAmt0130832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL SOCCER FOR KIDS AGES 5-18 WITHIN THE GEOGRAPHICAL BOUNDARY OF OUR PARTICIPATING SCHOOLS: CEDAR MILL, TERRA LINDA, WEST TV & BONNEY SLOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0231975
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040061
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129887
IRS990EZ/TotalProgramServiceExpensesAmt0231975
IRS990EZ/TotalRevenueAmt0131300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.MILLTOWNSOCCER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0635364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0158405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0170416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0139303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt092754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt061545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0622423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065285
IRS990ScheduleA/Total509Grp/TotalAmt0635364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SOCCER EQUIPMENT. AMOUNT: 19,394. DESCRIPTION: BANK FEES. AMOUNT: 1,708. DESCRIPTION: CAMP COSTS. AMOUNT: 3,853. DESCRIPTION: MEETING EXPENSE. AMOUNT: 578. DESCRIPTION: COACHING DEVELOPMENT. AMOUNT: 6,758. DESCRIPTION: LEAGUE EXPENSES. AMOUNT: 79,271. DESCRIPTION: ACCOUNTING AND ADMIN . AMOUNT: 2,749. DESCRIPTION: ADVERTISING. AMOUNT: 179. DESCRIPTION: STORAGE FEES. AMOUNT: 3,778. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,370. DESCRIPTION: UTILITIES. AMOUNT: 307. DESCRIPTION: AMORTIZATION. AMOUNT: 8,942. TOTAL TO FORM 990-EZ, LINE 16: 129,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 74,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ON-POINT LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032787227
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLTOWN UNITED SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0263316353
ReturnHeader/Filer/PhoneNum05032787227
ReturnHeader/Filer/USAddress/AddressLine102850 SW CEDAR HILLS BLVD 104
ReturnHeader/Filer/USAddress/City0BEAVERTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931328920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN BEEK & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016045 SW UPPER BOONES FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972247733
ReturnHeader/PreparerPersonGrp/PhoneNum05036394700
ReturnHeader/ReturnTs02014-03-25T11:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,456
Liabilities
$40,061
Net assets
$98,395
Revenue
$131,300
Expenses
$129,887
Net income
$1,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.34$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$1.39$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.40$1.10$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.36$1.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.40$1.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.57$1.44$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.23$0.97$1.61$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.93$1.67$1.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$1.31$1.30$0.01