Civic Intelligence

Mason City Soccer Club

EIN 46-5623679 • 501(c)3 • Mason City, IA

Profile

Help kids develop soccer skills

211 N Delaware AveMason City, IA 50401

masoncitysoccerclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$1,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$90,141

Down $2,459 (-2.7%) from 2022

Liabilities

$800

No earlier filing loaded for comparison.

Net Assets

Down

$89,661

Down $4,656 (-4.9%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$64,906

Up $13,976 (+27%) from 2022

Expenses

Up

$67,845

Up $32,744 (+93%) from 2022

Net Income

Down

-$2,939

Down $18,768 (-119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $92,600Net Assets 2022: $94,3172022Assets 2023: $90,141Liabilities 2023: $800Net Assets 2023: $89,6612023

Highlighted filing

2023

Assets$90,141
Liabilities$800
Net Assets$89,661
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $50,930Expenses 2022: $35,101Net Income 2022: $15,8292022Revenue 2023: $64,906Expenses 2023: $67,845Net Income 2023: -$2,9392023

Highlighted filing

2023

Revenue$64,906
Expenses$67,845
Net Income-$2,939
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,141
Liabilities
$800
Net assets
$89,661
Revenue
$64,906
Expenses
$67,845
Net income
-$2,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$90.1$0.80$89.7$64.9$67.8$2.94
2022Detailed filing. Detailed filing data is available for this year.$92.6$94.3$50.9$35.1$15.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$64,906
Mission and Program Overview

Mission

Help kids develop soccer skils

Help kids develop soccer skills

Program Services

DescriptionGrantsExpenses
PLAYED SPRING FALL & WINTER SEASONS DEVELOPING SOCCER CLUB TO HOST SOCCER TOURNAMENTS 6-18 BOYS & GIRLS TRAVELED TO PLAY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK FINNDirectorPT$1,600-$1,600
WADE SEWELLPresidentPT$0--
KRISTEN LONGTreasurerPT$0--
HOLLI CARTERBoard Member-$0--
ABBY DONALDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mason City Soccer Club
EIN
46-5623679
Address
211 N DELAWARE AVE, MASON CITY, IA 50401

Signing Officer

Name
Wade Sewell
Title
President
Phone
6415051445
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
D & S Services
Address
1631 4TH ST SW SUITE 133, MASON CITY, IA 50401
Preparer
Yulia Dannen Ea
Phone
6414233200
Supplemental Narrative

Additional Explanations

Part I Line 13

“Coaches pay professional fees paid for tax prep and 1099s referee pay”

Part I Line 16

“Website office supplies coaches reimbursements soccer equipment isl tournament feesuniforms”

Part II Line 26

“December 2023 director pay”

Raw XML Appendix126 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/PersonNm0KRISTEN LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06415051445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 831
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090141
IRS990EZ/GrossReceiptsAmt064906
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064906
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLI CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP KIDS DEVELOP SOCCER SKILLS
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYED SPRING FALL & WINTER SEASONS DEVELOPING SOCCER CLUB TO HOST SOCCER TOURNAMENTS 6-18 BOYS & GIRLS TRAVELED TO PLAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067845
IRS990EZ/TotalRevenueAmt064906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MASONCITYSOCCERCLUB.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115836
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050930
IRS990ScheduleA/Total509Grp/TotalAmt0115836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHES PAY PROFESSIONAL FEES PAID FOR TAX PREP AND 1099S REFEREE PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE OFFICE SUPPLIES COACHES REIMBURSEMENTS SOCCER EQUIPMENT ISL TOURNAMENT FEESUNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECEMBER 2023 DIRECTOR PAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06415051445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON CITY SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0465623679
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 N DELAWARE AVE
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & S SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01631 4TH ST SW SUITE 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414233200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YULIA DANNEN EA
ReturnHeader/ReturnTs02024-05-14T15:58:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEWELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02023

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