Mason Say Soccer

990EZ • Fiscal year 2012 • EIN 31-1252038

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile www.masonsoccer.org

PO Box 2845040

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$28,279

Up $5,518 (+24%) from 2011

Net Assets

$28,279

Up $5,518 (+24%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin55th percentile

Revenue

Down

$118,617

Down $27,379 (-19%) from 2011

Expenses

Down

$113,099

Down $54,771 (-33%) from 2011

Net Income

$5,518

Up $27,392 (+125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2012

Assets$28,279

Liabilities$0

Net Assets$28,279

Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2012

Revenue$118,617

Expenses$113,099

Net Income$5,518

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Recreational soccer

Filing and Contact Details

Filer

EIN: 31-1252038

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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	22761
IRS990EZ/CashSavingsAndInvestments/EOY	0	28279
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5518
IRS990EZ/FeesAndOthPymtToIndContractors	0	27580
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	118617
IRS990EZ/GroupExemptionNumber	0	5083
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22761
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22761
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28279
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28279
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DENISE T FATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNN EASTWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GEORGE W STATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	76419
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LOCAL SOCCER ORGANIZATION
IRS990EZ/PrintingPublicationsPostage	0	207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SOCCER PROGRAMS AND FACILITIES TO BOYS AND GIRLS YOUTH IN THE MASON OH AREA WE HAVE APPROXIMATELY 800 YOUTHS PLAYING SPRING SOCCER AND 1000 PLAYING FALL SOCCER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	113099
IRS990EZ/ProgramServiceRevenue	0	118617
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4597 ANGELINE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Mason
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	45040
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DENISE T FATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5133984257
IRS990EZ/TotalAssets/BOY	0	22761
IRS990EZ/TotalAssets/EOY	0	28279
IRS990EZ/TotalExpenses	0	113099
IRS990EZ/TotalProgramServiceExpenses	0	113099
IRS990EZ/TotalRevenue	0	118617
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwmasonsoccerorg
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	145996
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	185129
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	165762
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	154464
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	651351
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	651351
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	145996
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	185129
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	165762
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	154464
IRS990ScheduleA/Total509/Total	0	651351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	145996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	185129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	165762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	154464
IRS990ScheduleA/TotalSupportTotal/Total	0	651351
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount BANK FEES & INSURANCE 733 COACHES 1,173 PHONES, INTERNET, WEBSITE, DESIGN 2,763 UNIFORMS, TROPHES & METALS 35,200 REFUNDS 1,865 MISCELLANEOUS 863 SAY NATIONAL FEES 9,585 OFFICE SUPPLIES 1,760 REFEREE FEES & CARDS 21,207 SCHEDULING GAMES 1,270
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311252038
ReturnHeader/Filer/Name/BusinessNameLine1	0	MASON SAY SOCCER
ReturnHeader/Filer/NameControl	0	MASO
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 28
ReturnHeader/Filer/USAddress/City	0	Mason
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45040
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	DENISE T FATH
ReturnHeader/Officer/Phone	0	5133984257
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEIS & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7039 TAYLORSVILLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Dayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45424
ReturnHeader/Preparer/Name	0	MITCHELL E DEIS
ReturnHeader/Preparer/Phone	0	9372379229
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T08:07:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,279
Liabilities: $0
Net assets: $28,279
Revenue: $118,617
Expenses: $113,099
Net income: $5,518

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$1.75	$1.68	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$1.33	$1.25	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.44	$0.59	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$1.32	$1.29	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.00	$0.36	$1.19	$1.31	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.00	$0.48	$1.28	$1.28	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$1.33	$1.36	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$1.37	$1.19	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$1.29	$1.05	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.00	$0.28	$1.19	$1.13	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.00	$0.23	$1.46	$1.68	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.00	$0.45	$1.85	$1.72	$0.13