Civic Intelligence

Monroe Area Soccer Association

990EZ • Fiscal year 2012 • EIN 38-3198994

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
PO Box 5648161
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,116

Up $2,529 (+4.3%) from 2011

Net Assets

Up

$61,116

Up $2,529 (+4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$63,050

Down $22,191 (-26%) from 2011

Expenses

Down

$60,521

Down $6,702 (-10.0%) from 2011

Net Income

Down

$2,529

Down $15,489 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $40,569Net Assets 2010: $40,5692010Assets 2011: $58,587Net Assets 2011: $58,5872011Assets 2012: $61,116Net Assets 2012: $61,1162012Assets 2013: $51,687Liabilities 2013: $0Net Assets 2013: $51,6872013Assets 2014: $59,308Liabilities 2014: $0Net Assets 2014: $59,3082014Assets 2015: $50,161Liabilities 2015: $0Net Assets 2015: $50,1612015Assets 2016: $50,066Liabilities 2016: $0Net Assets 2016: $50,0662016Assets 2017: $54,666Liabilities 2017: $0Net Assets 2017: $54,6662017Assets 2018: $53,593Liabilities 2018: $0Net Assets 2018: $53,5932018Assets 2019: $46,927Liabilities 2019: $0Net Assets 2019: $46,9272019Assets 2020: $50,705Liabilities 2020: $0Net Assets 2020: $50,7052020Assets 2021: $75,222Liabilities 2021: $0Net Assets 2021: $75,2222021Assets 2022: $88,684Liabilities 2022: $0Net Assets 2022: $88,6842022Assets 2023: $66,216Liabilities 2023: $0Net Assets 2023: $66,2162023Assets 2024: $103,262Net Assets 2024: $103,2622024Assets 2025: $60,054Net Assets 2025: $60,0542025

Highlighted filing

2012

Assets$61,116
Liabilities-
Net Assets$61,116
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $74,870Expenses 2010: $64,690Net Income 2010: $10,1802010Revenue 2011: $85,241Expenses 2011: $67,223Net Income 2011: $18,0182011Revenue 2012: $63,050Expenses 2012: $60,521Net Income 2012: $2,5292012Revenue 2013: $57,146Expenses 2013: $66,575Net Income 2013: -$9,4292013Revenue 2014: $64,920Expenses 2014: $57,299Net Income 2014: $7,6212014Revenue 2015: $61,978Expenses 2015: $71,125Net Income 2015: -$9,1472015Revenue 2016: $58,371Expenses 2016: $58,466Net Income 2016: -$952016Revenue 2017: $52,958Expenses 2017: $48,358Net Income 2017: $4,6002017Revenue 2018: $44,887Expenses 2018: $45,960Net Income 2018: -$1,0732018Revenue 2019: $42,128Expenses 2019: $48,794Net Income 2019: -$6,6662019Revenue 2020: $28,209Expenses 2020: $24,431Net Income 2020: $3,7782020Revenue 2021: $62,470Expenses 2021: $37,953Net Income 2021: $24,5172021Revenue 2022: $77,992Expenses 2022: $64,530Net Income 2022: $13,4622022Revenue 2023: $89,014Expenses 2023: $80,764Net Income 2023: $8,2502023Revenue 2024: $121,394Expenses 2024: $84,348Net Income 2024: $37,0462024Revenue 2025: $166,851Expenses 2025: $210,059Net Income 2025: -$43,2082025

Highlighted filing

2012

Revenue$63,050
Expenses$60,521
Net Income$2,529
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth socialization & physical skills

Filing and Contact Details

Filer

EIN
38-3198994
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0LORETTA SWINKEY
CompensationExplanation/Compensation/PersonName1WILLIAM SWINKEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016976
IRS990EZ/CashSavingsAndInvestments/EOY018659
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02529
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome020144
IRS990EZ/GrossReceipts083387
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063243
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058587
IRS990EZ/NetAssetsOrFundBalancesBOY058587
IRS990EZ/NetAssetsOrFundBalances/EOY061116
IRS990EZ/NetAssetsOrFundBalancesEOY061116
IRS990EZ/OccupancyRentUtilitiesAndMaint0733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORETTA SWINKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM SWINKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0REGISTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041611
IRS990EZ/OtherAssetsTotal/EOY042457
IRS990EZ/OtherExpensesTotal057549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SOCIALIZATION & PHYSICAL SKILLS
IRS990EZ/PrintingPublicationsPostage01839
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCCER LEAGUE TO PROVIDE SOCIAL, ATHLETIC TRAINING & CONDITIONING FOR YOUTH UNDER AGE 18
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCCER LEAGUE TO PROVIDE SOCIAL, ATHLETIC TRAINING & CONDITIONING FOR YOUTH UNDER AGE 18
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060521
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020337
IRS990EZ/SpecialEventsNetIncomeLoss0-193
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108760 OSTRANDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAYBEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048159
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY AUTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07345878254
IRS990EZ/TotalAssets/BOY058587
IRS990EZ/TotalAssets/EOY061116
IRS990EZ/TotalExpenses060521
IRS990EZ/TotalProgramServiceExpenses060521
IRS990EZ/TotalRevenue063050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029932
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083387
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700368809
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear059971
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year070565
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years063494
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years069029
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years075818
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0338877
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063242
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081478
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071939
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073292
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078858
IRS990ScheduleA/Total170/Total0368809
IRS990ScheduleA/TotalSupport0368809
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine108760 OSTRANDER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MAYBEE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048159
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming020337
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming020144
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming020144
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-193
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming020337
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming020337
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BECKY AUTEN
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 532 OFFICE 408 REGISTRATION FEES 8,142 SUPPLIES 17,494 FIELD MAINTENANCE 13,205 UNIFORMS & MISC 307 COACHES CLINIC 42 TROPHIES 1,710 REFEREES 9,355 SOCCER CAMP 746 MAINTENANCE 2,935 PORTA POTTY 1,455 FAMILY PICNIC 200 MISCELLANEOUS 49 BANK FEES 744 LICENSES & PERMITS 225 TOTAL 57,549
IRS990ScheduleO/GeneralExplanation/Explanation1SNOW FENCE 2,000 2,000 GOLF CART 2,125 2,125 LAPTOP COMPUTER, PRINTER COPY MACHIN 3,856 3,856 WATERING SYSTEM 1,409 1,409 GOAL POSTS 2,121 2,121 EQUIPMENT 1,597 1,597 BUILDING 4,467 4,467 BLEACHERS 6,505 6,505 PORTABLE GOAL NETS 4,423 4,423 ACER COMPUTER 607 607 LAPTOP 684 684 FOLD - A - GOAL 567 567 TILING 8,250 8,250 USED GOLF CART 3,000 3,000 NETS 0 846 TOTAL 41,611 42,457
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSTANDING CHECKS 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3SOCCER LEAGUE TO PROVIDE SOCIAL, ATHLETIC TRAINING & CONDITIONING FOR YOUTH UNDER AGE 18
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383198994
ReturnHeader/Filer/Name/BusinessNameLine10MONROE AREA SOCCER ASSOCIATION
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 56
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0BILL SWINKEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAGNOLIA ACCOUNTING & TAX SERVICE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029463 MAGNOLIA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLAT ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048134
ReturnHeader/Preparer/Name0GAYLE A ARNOLD EA
ReturnHeader/Preparer/Phone07347825132
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T08:15:37-05:00

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
$61,116
Liabilities
-
Net assets
$61,116
Revenue
$63,050
Expenses
$60,521
Net income
$2,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.67$2.10$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.21$0.84$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.89$0.81$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.62$0.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.42$0.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.58$0.58$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.62$0.71$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.65$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.57$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.63$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.85$0.67$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.75$0.65$0.10