Civic Intelligence

Ar Central Soccer Association

990EZ • Fiscal year 2018 • EIN 30-0144467

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2021

Organization Profilewww.arcsa.co
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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-7.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$40,133

Up $3,814 (+11%) from 2017

Net Assets

Up

$40,133

Up $3,814 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Down

$104,651

Down $8,407 (-7.4%) from 2017

Expenses

Down

$100,837

Down $38,093 (-27%) from 2017

Net Income

Up

$3,814

Up $29,686 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$40,133
Liabilities$0
Net Assets$40,133
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$104,651
Expenses$100,837
Net Income$3,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2021
Return Version
2018v3.0
Gross Receipts
$104,651
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.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McIntoshPresidentPT$0--
Phil DuerrVice PresidentPT$0--
Gayle SmithTreasurerPT$0--
Lisa ParkerSecretaryPT$0--
Calvin SchildknechtRegistrarPT$0--
Todd WebberDirector-$0--
Oscar HurtadoDirector-$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
2021-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Player Registration and Insurance;24352|Field rental and maintenance;9799|Sponsorship;4000|Tournament expenses;7732|Board Meetings;633|Merchant account and banking fees;4340|Supplies;840^Total;51696^”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gayle Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05016127280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1086
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036319
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047632
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040133
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040133
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Duerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gayle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Calvin Schildknecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Oscar Hurtado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gerson Gangosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cameron Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cesar Merlos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051696
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Conduct a recreational soccer league for adults in Central Arkansas. Foster and develop adult soccer programs.
IRS990EZ/PrintingPublicationsPostageAmt01509
IRS990EZ/ProgramServiceRevenueAmt074231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100837
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104651
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arcsa.co
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Player Registration and Insurance;24352|Field rental and maintenance;9799|Sponsorship;4000|Tournament expenses;7732|Board Meetings;633|Merchant account and banking fees;4340|Supplies;840^Total;51696^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Completely volunteer organization that spent all its time on membership and providing programs and needs to find an accountant to handle tax filings.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05016127280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
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/ReturnTs02021-05-09T16:38:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,133
Liabilities
$0
Net assets
$40,133
Revenue
$104,651
Expenses
$100,837
Net income
$3,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.16$0.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.10$0.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.05$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.13$1.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.17$1.06$0.11