Civic Intelligence

MID-County Soccer Association Incorporated

990 • Fiscal year 2013 • EIN 54-1237180

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
14422 Bristow Road20112

(703) 794-7672

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$286,052

Down $265,649 (-48%) from 2012

Net Assets

Down

$268,346

Down $248,545 (-48%) from 2012

Liabilities

Down

$17,706

Down $17,104 (-49%) from 2012

Revenue And Expenses

Revenue

Down

$1,300,667

Down $71,953 (-5.2%) from 2012

Expenses

Up

$1,549,212

Up $377,692 (+32%) from 2012

Net Income

Down

-$248,545

Down $449,645 (-224%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $199,336Liabilities 2010: $2,260Net Assets 2010: $197,0762010Assets 2011: $329,185Liabilities 2011: $13,394Net Assets 2011: $315,7912011Assets 2012: $551,701Liabilities 2012: $34,810Net Assets 2012: $516,8912012Assets 2013: $286,052Liabilities 2013: $17,706Net Assets 2013: $268,3462013Assets 2014: $627,411Liabilities 2014: $21,611Net Assets 2014: $605,8002014Assets 2015: $633,300Liabilities 2015: $17,490Net Assets 2015: $615,8102015Assets 2016: $827,498Liabilities 2016: -$14,912Net Assets 2016: $842,4102016Assets 2017: $1,165,117Liabilities 2017: -$31,882Net Assets 2017: $1,196,9992017Assets 2018: $1,463,027Liabilities 2018: -$34,843Net Assets 2018: $1,497,8702018Assets 2019: $1,822,133Liabilities 2019: -$38,222Net Assets 2019: $1,860,3552019Assets 2020: $2,340,667Liabilities 2020: $208,980Net Assets 2020: $2,131,6872020Assets 2021: $2,004,914Liabilities 2021: $923,807Net Assets 2021: $1,081,1072021Assets 2022: $2,522,611Liabilities 2022: $916,210Net Assets 2022: $1,606,4012022Assets 2023: $3,894,043Liabilities 2023: $199,291Net Assets 2023: $3,694,7522023Assets 2024: $4,498,448Liabilities 2024: $112,081Net Assets 2024: $4,386,3672024

Highlighted filing

2013

Assets$286,052
Liabilities$17,706
Net Assets$268,346
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $867,716Expenses 2010: $783,112Net Income 2010: $84,6042010Revenue 2011: $1,141,226Expenses 2011: $1,022,511Net Income 2011: $118,7152011Revenue 2012: $1,372,620Expenses 2012: $1,171,520Net Income 2012: $201,1002012Revenue 2013: $1,300,667Expenses 2013: $1,549,212Net Income 2013: -$248,5452013Revenue 2014: $1,548,574Expenses 2014: $1,211,120Net Income 2014: $337,4542014Revenue 2015: $1,513,185Expenses 2015: $1,503,175Net Income 2015: $10,0102015Revenue 2016: $1,990,943Expenses 2016: $1,764,343Net Income 2016: $226,6002016Revenue 2017: $2,014,171Expenses 2017: $1,659,582Net Income 2017: $354,5892017Revenue 2018: $2,061,414Expenses 2018: $1,760,543Net Income 2018: $300,8712018Revenue 2019: $1,992,672Expenses 2019: $1,630,187Net Income 2019: $362,4852019Revenue 2020: $1,338,554Expenses 2020: $1,202,439Net Income 2020: $136,1152020Revenue 2021: $2,291,409Expenses 2021: $1,629,597Net Income 2021: $661,8122021Revenue 2022: $2,246,969Expenses 2022: $1,612,080Net Income 2022: $634,8892022Revenue 2023: $2,284,916Expenses 2023: $1,854,638Net Income 2023: $430,2782023Revenue 2024: $2,434,762Expenses 2024: $1,743,147Net Income 2024: $691,6152024

Highlighted filing

2013

Revenue$1,300,667
Expenses$1,549,212
Net Income-$248,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,300,667
Mission and Program Overview

Mission

Provide soccer to children and adults

Provide soccer to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,060$192,574▼ $300,486
Cash and Non-Interest-Bearing Accounts$48,858$67,702▲ $18,844
Land, Buildings, and Equipment, Net$9,783$25,452▲ $15,669
Other Notes and Loans Receivable, Net-$324-
Total Assets$551,701$286,052▼ $265,649
Liabilities
Accounts Payable and Accrued Expenses$34,516$17,211▼ $17,305
Other Liabilities$294$495▲ $201
Total Liabilities$34,810$17,706▼ $17,104
Net Assets / Fund Balance
Unrestricted Net Assets$516,891$268,346▼ $248,545
Total Net Assets Fund Balance$516,891$268,346▼ $248,545
Total Liabilities and Net Assets / Fund Balance$551,701$286,052▼ $265,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,520$1,780-
Equipment$7,932$5,722-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill GregoryPresident
Cokey WebsterVice President
Kiki RossSecretary
Gina NairnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,922
Program Service Revenue
$1,272,067
Investment Income
$78
Other Revenue
$600
All Other Contributions
$27,922
Change in Net Assets
$-248,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,425,605
Salaries, Compensation, and Employee Benefits$123,607
Total Fundraising Expense$8,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,256,321$4,747$8,003$1,269,071
Comp Disqual Persons$24,937$88,308$0$113,245
Fees for Services Accounting$24,643$0$0$24,643
Other Expenses$23,885$0$0$23,885
Fees for Services Legal$0$18,708$0$18,708
Information Technology$16,269$0$0$16,269
Payroll Taxes$3,022$7,340$0$10,362
Occupancy$6,492$2,626$0$9,118
Office Expenses$0$8,991$0$8,991
Advertising$4,605$0$0$4,605
Depreciation Depletion$3,452$678$0$4,130
Travel$3,776$0$0$3,776
Total Functional Expenses$1,408,486$132,723$8,003$1,549,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$495
CitiBank Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1237180
Phone
7037947672

Signing Officer

Name
William Gregory
Title
President
Phone
7037947672
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gregory
Formed
1986
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
120

Preparer

Preparer
Joyce Heflin Pearson CPA
Phone
7033619068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return will be reviewed by officers of organization”

Form 990, Part IX, Line 24F

“Bank charges 744. 744. Field improvement pwc gra 430500. 430500. Fund raising expense 8003. 8003. Printing expenses 1907. 1907. Program expense 816206. 816206. Property insurance 1217. 1217. Incorporation fee 25. 25. Telephone expense 2071. 2071. Facilities & equipment ex 8056. 8056. Equip rental & maintenanc 342. 342.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 744. 744. FIELD IMPROVEMENT PWC GRA 430500. 430500. FUND RAISING EXPENSE 8003. 8003. PRINTING EXPENSES 1907. 1907. PROGRAM EXPENSE 816206. 816206. PROPERTY INSURANCE 1217. 1217. INCORPORATION FEE 25. 25. TELEPHONE EXPENSE 2071. 2071. FACILITIES & EQUIPMENT EX 8056. 8056. EQUIP RENTAL & MAINTENANC 342. 342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551701
IRS990/TotalAssetsEOYAmt0286052
IRS990/TotalAssetsGrp/BOYAmt0551701
IRS990/TotalAssetsGrp/EOYAmt0286052
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IRS990/TotalContributionsAmt027922
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408486
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549212
IRS990/TotalGrossUBIAmt078
IRS990/TotalLiabilitiesBOYAmt034810
IRS990/TotalLiabilitiesEOYAmt017706
IRS990/TotalLiabilitiesGrp/BOYAmt034810
IRS990/TotalLiabilitiesGrp/EOYAmt017706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268346
IRS990/TotalProgramServiceExpensesAmt01408486
IRS990/TotalProgramServiceRevenueAmt01272067
IRS990/TotalRevenueGrp/ExclusionAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01272067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286052
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03776
IRS990/TravelGrp/TotalAmt03776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10BOX 1644
IRS990/USAddress/City0MANASSAS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037947672
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID-COUNTY SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0541237180
ReturnHeader/Filer/PhoneNum07037947672
ReturnHeader/Filer/USAddress/AddressLine1014422 BRISTOW ROAD
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN MOBLEY & WAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109161 LIBERIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201101724
ReturnHeader/PreparerPersonGrp/PhoneNum07033619068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE HEFLIN PEARSON CPA
ReturnHeader/ReturnTs02014-08-11T15:46:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,052
Liabilities
$17,706
Net assets
$268,346
Revenue
$1,300,667
Expenses
$1,549,212
Net income
-$248,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.11$4.39$2.43$1.74$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.20$3.69$2.28$1.85$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.92$1.61$2.25$1.61$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.92$1.08$2.29$1.63$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.21$2.13$1.34$1.20$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.86$1.99$1.63$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.50$2.06$1.76$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.20$2.01$1.66$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.84$1.99$1.76$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.62$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.55$1.21$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.30$1.55$0.25
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$1.37$1.17$0.20
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.14$1.02$0.12
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.87$0.78$0.08