Civic Intelligence

Monroe Area Soccer Association

990EZ • Fiscal year 2014 • EIN 38-3198994

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
PO Box 56Monroe, MI 48161

(734) 587-8254

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,308

Up $7,621 (+15%) from 2013

Net Assets

Up

$59,308

Up $7,621 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$64,920

Up $7,774 (+14%) from 2013

Expenses

Down

$57,299

Down $9,276 (-14%) from 2013

Net Income

Up

$7,621

Up $17,050 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$59,308
Liabilities$0
Net Assets$59,308
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$64,920
Expenses$57,299
Net Income$7,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$80,193
Mission and Program Overview

Mission

Youth socialization & physical skills

Program Services

DescriptionGrantsExpenses
SOCCER LEAGUE TO PROVIDE SOCIAL, ATHLETIC TRAINING & CONDITIONING FOR YOUTH UNDER AGE 18-$57,299
SOCCER LEAGUE TO PROVIDE SOCIAL, ATHLETIC TRAINING & CONDITIONING FOR YOUTH UNDER AGE 18--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA SWINKEYRegistar-$0--
WILLIAM SWINKEYChairperson-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$18,693$18,693$15,273$3,420
Total Events$18,693$18,693$15,273$3,420
Filing and Contact Details

Filer

Filer Name
Monroe Area Soccer Association
EIN
38-3198994
Address
PO BOX 56, MONROE, MI 48161

Signing Officer

Name
Bill Swinkey
Title
President
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Magnolia Accounting & Tax Service Pc
Address
29463 MAGNOLIA DRIVE, FLAT ROCK, MI 48134
Preparer
Gayle a Arnold Ea
Phone
7347825132
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,597 registration fees 1,980 supplies 7,235 field maintenance 12,404 trophies 1,322 referees 8,462 soccer camp 1,172 maintenance 577 porta potty 3,839 membership & dues 7,473 contract services 1,620 bank fees 148 licenses & permits 20 total 47,849”

Form 990-ez, Part II, Line 24

“Snow 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 846 846 field bench 275 275 dumpster & enclosure 1,904 1,904 star line striper machine 180 180 star line striper machine 360 360 total 45,176 45,176”

Form 990-ez, Part II, Line 26

“OUTSTANDING CHECKS 0 0”

Form 990-ez, Part III, Line 31

“Soccer league to provide social, athletic training & conditioning for youth under age 18”

Raw XML Appendix135 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/PersonNm0BECKY AUTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07345878254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08760 OSTRANDER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059308
IRS990EZ/FundraisingGrossIncomeAmt018693
IRS990EZ/GrossReceiptsAmt080193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059308
IRS990EZ/OccupancyRentUtltsAndMaintAmt03326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA SWINKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SWINKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045176
IRS990EZ/OtherExpensesTotalAmt047849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SOCIALIZATION & PHYSICAL SKILLS
IRS990EZ/PrintingPublicationsPostageAmt01529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCER LEAGUE TO PROVIDE SOCIAL, ATHLETIC TRAINING & CONDITIONING FOR YOUTH UNDER AGE 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCCER LEAGUE TO PROVIDE SOCIAL, ATHLETIC TRAINING & CONDITIONING FOR YOUTH UNDER AGE 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015273
IRS990EZ/SpecialEventsNetIncomeLossAmt03420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057299
IRS990EZ/TotalProgramServiceExpensesAmt057299
IRS990EZ/TotalRevenueAmt064920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt059971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt070565
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt063494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0194030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216659
IRS990ScheduleA/TotalSupportAmt0216659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,597 REGISTRATION FEES 1,980 SUPPLIES 7,235 FIELD MAINTENANCE 12,404 TROPHIES 1,322 REFEREES 8,462 SOCCER CAMP 1,172 MAINTENANCE 577 PORTA POTTY 3,839 MEMBERSHIP & DUES 7,473 CONTRACT SERVICES 1,620 BANK FEES 148 LICENSES & PERMITS 20 TOTAL 47,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNOW 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 846 846 FIELD BENCH 275 275 DUMPSTER & ENCLOSURE 1,904 1,904 STAR LINE STRIPER MACHINE 180 180 STAR LINE STRIPER MACHINE 360 360 TOTAL 45,176 45,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING CHECKS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCCER LEAGUE TO PROVIDE SOCIAL, ATHLETIC TRAINING & CONDITIONING FOR YOUTH UNDER AGE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SWINKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE AREA SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0383198994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208095886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNOLIA ACCOUNTING & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029463 MAGNOLIA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAT ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048134
ReturnHeader/PreparerPersonGrp/PhoneNum07347825132
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE A ARNOLD EA
ReturnHeader/ReturnTs02015-03-06T14:01:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,308
Liabilities
$0
Net assets
$59,308
Revenue
$64,920
Expenses
$57,299
Net income
$7,621
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
2014Detailed filing. Detailed filing data is available for this year.$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