Civic Intelligence

Mason Say Soccer

990EZ • Fiscal year 2018 • EIN 31-1252038

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,644

Down $12,571 (-26%) from 2017

Net Assets

Down

$35,644

Down $12,571 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$118,659

Down $8,971 (-7.0%) from 2017

Expenses

Up

$131,230

Up $3,633 (+2.8%) from 2017

Net Income

Down

-$12,571

Down $12,604 (-38194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$35,644
Liabilities$0
Net Assets$35,644
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$118,659
Expenses$131,230
Net Income-$12,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$118,659
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 723 YOUTHS PLAYING SPRING SOCCER AND 902-$131,230
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE T FATHTreasurerPT$0--
LISA NIESESecretaryPT$0--
GEORGE W STATONPresidentPT$0--
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
2019-01-31
Discuss with paid preparer
No

Preparer

Firm
Deis & Associates
Address
7039 TAYLORSVILLE RD, 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 332COACHES 16,771PHONES, INTERNET, WEBSITE, DESIGN 10,749UNIFORMS, TROPHES & METALS 35,038REFUNDS 1,852MISCELLANEOUS 6,141SAY NATIONAL FEES 9,683OFFICE SUPPLIES 1,556REFEREE FEES & CARDS 21,222EQUIPMENT 4,109”

Raw XML Appendix142 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/BOYAmt048215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035644
IRS990EZ/GrossReceiptsAmt0118659
IRS990EZ/GroupExemptionNum05083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035644
IRS990EZ/OccupancyRentUtltsAndMaintAmt04174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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 NIESE
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/OtherExpensesTotalAmt0107453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL SOCCER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt0118659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCCER PROGRAMS AND FACILITIES TO BOYS AND GIRLS YOUTH IN THE MASON OH AREA WE HAVE APPROXIMATELY 723 YOUTHS PLAYING SPRING SOCCER AND 902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131230
IRS990EZ/TotalProgramServiceExpensesAmt0131230
IRS990EZ/TotalRevenueAmt0118659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.masonsoccer.org
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0133208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0603254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0603254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105004
IRS990ScheduleA/Total509Grp/TotalAmt0603254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES & INSURANCE 332COACHES 16,771PHONES, INTERNET, WEBSITE, DESIGN 10,749UNIFORMS, TROPHES & METALS 35,038REFUNDS 1,852MISCELLANEOUS 6,141SAY NATIONAL FEES 9,683OFFICE SUPPLIES 1,556REFEREE FEES & CARDS 21,222EQUIPMENT 4,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE T FATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05133984257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0208D3F2A480B7EF6599726501B0E91E1ECAFF583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0208D3F2A480B7EF6599726501B0E91E1ECAFF583
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03137392019052xlre34i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.140.168.207
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTm016:12:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07039 TAYLORSVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045424
ReturnHeader/PreparerPersonGrp/PhoneNum09372379229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL E DEIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-21T16:08:19-05:00
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
$35,644
Liabilities
$0
Net assets
$35,644
Revenue
$118,659
Expenses
$131,230
Net income
-$12,571
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
2018Detailed filing. Detailed filing data is available for this year.$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