Civic Intelligence

St Mary Soccer Association

EIN 47-4406347 • 501(c)4 • Morgan City, LA

Profile

children soccer

P O Box 2019Morgan City, LA 70381

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

1360%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,065

Up $7,008 (+50%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,065

Up $7,008 (+50%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$48,841

Up $26,493 (+119%) from 2022

Expenses

Up

$29,219

Up $6,571 (+29%) from 2022

Net Income

Up

$19,622

Up $19,922 (+6641%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2021: $14,357Net Assets 2021: $14,3572021Assets 2022: $14,057Net Assets 2022: $14,0572022Assets 2024: $21,065Net Assets 2024: $21,0652024

Highlighted filing

2024

Assets$21,065
Liabilities-
Net Assets$21,065
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $14,803Expenses 2021: $27,553Net Income 2021: -$12,7502021Revenue 2022: $22,348Expenses 2022: $22,648Net Income 2022: -$3002022Revenue 2024: $48,841Expenses 2024: $29,219Net Income 2024: $19,6222024

Highlighted filing

2024

Revenue$48,841
Expenses$29,219
Net Income$19,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,065
Liabilities
-
Net assets
$21,065
Revenue
$48,841
Expenses
$29,219
Net income
$19,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$21.1$48.8$29.2$19.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$14.1$22.3$22.6$0.30
2021Detailed filing. Detailed filing data is available for this year.$14.4$14.4$14.8$27.6$12.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2023
Return Version
2021v4.1
Gross Receipts
$14,803
Mission and Program Overview

Mission

children soccer

Program Services

DescriptionGrantsExpenses
Children soccer leage in St. Mary Parish$0$27,553
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shantell ToupsPresident-$0--
Emily BerryCoach Admin-$0--
Dawn LacosteRegistrar-$0--
Matt MayonSafety Director-$0--
Kristi EstayBoard Member-$0--
Minette GeislerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Mary Soccer Association
EIN
47-4406347
Phone
9855195343
Address
P O Box 2019, Morgan City, LA 70381

Signing Officer

Name
Shantell Toups
Title
President
Phone
9855195343
Signed
2023-07-18

Preparer

Firm
Herbert J Adams Jr CPA LLC
Address
1274 Belleview St, Morgan City, LA 70380
Preparer
Herbert J Adams Jr CPA
Phone
9853959545
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Field Maintenance/Storage 1008.”

Form 990EZ, Part I, Line 16

“Uniforms 3974.”

Form 990EZ, Part I, Line 16

“Referee Appreciation 1100.”

Form 990EZ, Part I, Line 16

“Equipment 11877.”

Form 990EZ, Part I, Line 16

“Player Awards 1488.”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation 363.”

Form 990EZ, Part I, Line 16

“Registration Fees 773.”

Form 990EZ, Part I, Line 16

“LSA Fees 6542.”

Form 990EZ, Part I, Line 16

“Postage 266.”

Form 990EZ, Part I, Line 16

“Advertising 162.”

Raw XML Appendix148 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/PersonNm0Shantell Toups
IRS990EZ/BooksInCareOfDetail/PhoneNum09855195343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2019
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgan City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014803
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012903
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shantell Toups
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Lacoste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Mayon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristi Estay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Minette Geisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Coach Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Safety Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027553
IRS990EZ/PrimaryExemptPurposeTxt0children soccer
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children soccer leage in St. Mary Parish
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027553
IRS990EZ/TotalProgramServiceExpensesAmt027553
IRS990EZ/TotalRevenueAmt014803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Maintenance/Storage 1008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 3974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referee Appreciation 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 11877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Player Awards 1488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fees 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LSA Fees 6542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shantell Toups
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09855195343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mary Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0474406347
ReturnHeader/Filer/PhoneNum09855195343
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2019
ReturnHeader/Filer/USAddress/CityNm0Morgan City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814671465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herbert J Adams Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01274 Belleview St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070380
ReturnHeader/PreparerPersonGrp/PhoneNum09853959545
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert J Adams Jr CPA
ReturnHeader/ReturnTs02023-07-24T06:55:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shantell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Toups
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits