Civic Intelligence

Ar Central Soccer Association

990EZ • Fiscal year 2020 • EIN 30-0144467

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$51,794

Down $20,324 (-28%) from 2019

Net Assets

Down

$51,794

Down $20,324 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Down

$16,319

Down $93,571 (-85%) from 2019

Expenses

Down

$36,643

Down $41,262 (-53%) from 2019

Net Income

Down

-$20,324

Down $52,309 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$51,794
Liabilities$0
Net Assets$51,794
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$16,319
Expenses$36,643
Net Income-$20,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$16,319
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McIntoshPresidentPT$0--
Phil DuerrVice PresidentPT$0--
Gayle SmithTreasurer-$0--
Lisa ParkerSecretary-$0--
Calvin SchildknechtRegistrar-$0--
Todd WebberDirector-$0--
Mason ShuffieldDirector-$0--
Zach ArendtDirector-$0--
Ernesto JassoDirector-$0--
Cesar MerlosDirector-$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
2021-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Player registration and insurance;23459|merchant account fees;3252|Techonology;805|Field usage fees;1946|Sponorship;1000|Board meetings and supplies;632^Total;31094^”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1086
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Duerr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Calvin Schildknecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mason Shuffield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Zach Arendt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ernesto Jasso
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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt031094
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Conduct a recreational soccer league for adults in Central Arkansas. Foster and develop adult soccer programs.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt07364
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
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IRS990EZ/TotalExpensesAmt036643
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IRS990EZ/WebsiteAddressTxt0www.arcsa.co
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Player registration and insurance;23459|merchant account fees;3252|Techonology;805|Field usage fees;1946|Sponorship;1000|Board meetings and supplies;632^Total;31094^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05016127280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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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/ReturnTs02021-05-16T17:59:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,794
Liabilities
$0
Net assets
$51,794
Revenue
$16,319
Expenses
$36,643
Net income
-$20,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits