Civic Intelligence

Mason Say Soccer

990EZ • Fiscal year 2015 • EIN 31-1252038

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.masonsoccer.org
PO Box 28Mason, OH 45040

(513) 459-1729

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,687

Up $17,825 (+54%) from 2014

Net Assets

Up

$50,687

Up $17,825 (+54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$136,578

Up $7,818 (+6.1%) from 2014

Expenses

Up

$118,753

Up $13,749 (+13%) from 2014

Net Income

Down

$17,825

Down $5,931 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2010: $44,635Liabilities 2010: $0Net Assets 2010: $44,6352010Assets 2011: $22,761Liabilities 2011: $0Net Assets 2011: $22,7612011Assets 2012: $28,279Liabilities 2012: $0Net Assets 2012: $28,2792012Assets 2014: $32,862Liabilities 2014: $0Net Assets 2014: $32,8622014Assets 2015: $50,687Liabilities 2015: $0Net Assets 2015: $50,6872015Assets 2016: $48,182Liabilities 2016: $0Net Assets 2016: $48,1822016Assets 2017: $48,215Liabilities 2017: $0Net Assets 2017: $48,2152017Assets 2018: $35,644Liabilities 2018: $0Net Assets 2018: $35,6442018Assets 2019: $38,492Liabilities 2019: $0Net Assets 2019: $38,4922019Assets 2020: $23,739Liabilities 2020: $0Net Assets 2020: $23,7392020Assets 2021: $30,984Liabilities 2021: $0Net Assets 2021: $30,9842021Assets 2024: $65,123Liabilities 2024: $0Net Assets 2024: $65,1232024

Highlighted filing

2015

Assets$50,687
Liabilities$0
Net Assets$50,687
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $185,129Expenses 2010: $172,381Net Income 2010: $12,7482010Revenue 2011: $145,996Expenses 2011: $167,870Net Income 2011: -$21,8742011Revenue 2012: $118,617Expenses 2012: $113,099Net Income 2012: $5,5182012Revenue 2014: $128,760Expenses 2014: $105,004Net Income 2014: $23,7562014Revenue 2015: $136,578Expenses 2015: $118,753Net Income 2015: $17,8252015Revenue 2016: $133,208Expenses 2016: $135,713Net Income 2016: -$2,5052016Revenue 2017: $127,630Expenses 2017: $127,597Net Income 2017: $332017Revenue 2018: $118,659Expenses 2018: $131,230Net Income 2018: -$12,5712018Revenue 2019: $131,721Expenses 2019: $128,873Net Income 2019: $2,8482019Revenue 2020: $44,148Expenses 2020: $58,901Net Income 2020: -$14,7532020Revenue 2021: $132,641Expenses 2021: $125,396Net Income 2021: $7,2452021Revenue 2024: $174,987Expenses 2024: $168,236Net Income 2024: $6,7512024

Highlighted filing

2015

Revenue$136,578
Expenses$118,753
Net Income$17,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$136,578
Mission and Program Overview

Mission

Recreational soccer

Local soccer organization

Program Services

DescriptionGrantsExpenses
PROVIDE SOCCER PROGRAMS AND FACILITIES TO BOYS AND GIRLS YOUTH IN THE MASON OH AREA WE HAVE APPROXIMATELY 798 YOUTHS PLAYING SPRING SOCCER AND 937 PLAYING FALL SOCCER-$118,753
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W STATONPresidentPT$8,400-$8,400
LISA NIESZSecretaryPT$500-$500
DENISE T FATHTreasurerPT$290-$290
Filing and Contact Details

Filer

Filer Name
Mason Say Soccer
EIN
31-1252038
Address
PO BOX 28, Mason, OH 45040

Signing Officer

Name
Denise T Fath
Title
Treasurer
Phone
5133984257
Signed
2016-08-11
Discuss with paid preparer
No

Preparer

Firm
Deis & Associates
Address
7039 TAYLORSVILLE RD SUITE 1, Dayton, OH 45424
Preparer
Mitchell E Deis
Phone
9372379229
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES & INSURANCE 108COACHES 2,946PHONES, INTERNET, WEBSITE, DESIGN 4,873UNIFORMS, TROPHES & METALS 30,975REFUNDS 2,573MISCELLANEOUS 3,743SAY NATIONAL FEES 12,440OFFICE SUPPLIES 2,668REFEREE FEES & CARDS 19,536EQUIPMENT 16,885”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE T FATH
IRS990EZ/BooksInCareOfDetail/PhoneNum05134591729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04597 ANGELINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mason
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050687
IRS990EZ/GrossReceiptsAmt0136578
IRS990EZ/GroupExemptionNum05083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050687
IRS990EZ/OccupancyRentUtltsAndMaintAmt04025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE T FATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA NIESZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE W STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt096747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL SOCCER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt0136578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCCER PROGRAMS AND FACILITIES TO BOYS AND GIRLS YOUTH IN THE MASON OH AREA WE HAVE APPROXIMATELY 798 YOUTHS PLAYING SPRING SOCCER AND 937 PLAYING FALL SOCCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118753
IRS990EZ/TotalProgramServiceExpensesAmt0118753
IRS990EZ/TotalRevenueAmt0136578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.masonsoccer.org
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0118617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0145996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0569157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0569157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145996
IRS990ScheduleA/Total509Grp/TotalAmt0569157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES & INSURANCE 108COACHES 2,946PHONES, INTERNET, WEBSITE, DESIGN 4,873UNIFORMS, TROPHES & METALS 30,975REFUNDS 2,573MISCELLANEOUS 3,743SAY NATIONAL FEES 12,440OFFICE SUPPLIES 2,668REFEREE FEES & CARDS 19,536EQUIPMENT 16,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE T FATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05133984257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON SAY SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0311252038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07039 TAYLORSVILLE RD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045424
ReturnHeader/PreparerPersonGrp/PhoneNum09372379229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL E DEIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T09:49:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,687
Liabilities
$0
Net assets
$50,687
Revenue
$136,578
Expenses
$118,753
Net income
$17,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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