Civic Intelligence

Ar Central Soccer Association

990EZ • Fiscal year 2017 • EIN 30-0144467

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 1086North Little Rock, AR 72115

(501) 612-7280

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-42%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$36,319

Down $25,872 (-42%) from 2016

Net Assets

Down

$36,319

Down $25,872 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$113,058

Down $3,444 (-3.0%) from 2016

Expenses

Up

$138,930

Up $33,167 (+31%) from 2016

Net Income

Down

-$25,872

Down $36,611 (-341%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $62,191Liabilities 2016: $0Net Assets 2016: $62,1912016Assets 2017: $36,319Liabilities 2017: $0Net Assets 2017: $36,3192017Assets 2018: $40,133Liabilities 2018: $0Net Assets 2018: $40,1332018Assets 2019: $72,118Liabilities 2019: $0Net Assets 2019: $72,1182019Assets 2020: $51,794Liabilities 2020: $0Net Assets 2020: $51,7942020

Highlighted filing

2017

Assets$36,319
Liabilities$0
Net Assets$36,319

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $116,502Expenses 2016: $105,763Net Income 2016: $10,7392016Revenue 2017: $113,058Expenses 2017: $138,930Net Income 2017: -$25,8722017Revenue 2018: $104,651Expenses 2018: $100,837Net Income 2018: $3,8142018Revenue 2019: $109,890Expenses 2019: $77,905Net Income 2019: $31,9852019Revenue 2020: $16,319Expenses 2020: $36,643Net Income 2020: -$20,3242020

Highlighted filing

2017

Revenue$113,058
Expenses$138,930
Net Income-$25,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$113,058
Mission and Program Overview

Mission

Conduct a recreational soccer league for adults in Central Arkansas. Foster and develop adult soccer programs.

Program Services

DescriptionGrantsExpenses
Provided a year-round soccer league for adult players in Central Arkansas. Serving approximately 1,100 adult players. Provided referee training and development. Assisted in the creation and development of teams participating in the NPSL and WPSL. Provided an adult soccer tournament.$0$63,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McIntoshPresidentPT$0--
David RappVice PresidentPT$0--
Mac BarnesTreasurerPT$0--
Lisa ParkerSecretaryPT$0--
Calvin SchildknechtRegistrarPT$0--
Phil DuerrDirectorPT$0--
Oscar HurtadoDirectorPT$0--
Gerson GangosaDirectorPT$0--
Cameron SmithDirectorPT$0--
Cesar MerlosDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ar Central Soccer Association
EIN
30-0144467
Phone
5016127280
Address
PO Box 1086, North Little Rock, AR 72115

Signing Officer

Name
Gayle Smith
Title
Treasurer
Phone
5016127280
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Player Registration and Insurance;42227|Field Rental;17718|Meetings and Board Expenses;335|Supplies;895|Merchant Account and Banking Fees;4110|Subscriptions;200|Website and Technology;120|Sponsorship;2500^Total;68105^

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/PrimaryExemptPurposeTxt0Conduct a recreational soccer league for adults in Central Arkansas. Foster and develop adult soccer programs.
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramServiceRevenueAmt080208
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05016127280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AR CENTRAL SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCE
ReturnHeader/Filer/EIN0300144467
ReturnHeader/Filer/PhoneNum05016127280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1086
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072115
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.156.53
ReturnHeader/ReturnTs02018-05-15T14:39:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings