Civic Intelligence

MID-County Soccer Association Incorporated

990 • Fiscal year 2015 • EIN 54-1237180

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
8111 Erika DriveManassas, VA 20112

(703) 794-7672

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$633,300

Up $5,889 (+0.9%) from 2014

Net Assets

Up

$615,810

Up $10,010 (+1.7%) from 2014

Liabilities

Down

$17,490

Down $4,121 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Down

$1,513,185

Down $35,389 (-2.3%) from 2014

Expenses

Up

$1,503,175

Up $292,055 (+24%) from 2014

Net Income

Down

$10,010

Down $327,444 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$633,300
Liabilities$17,490
Net Assets$615,810
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$1,513,185
Expenses$1,503,175
Net Income$10,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,513,185
Mission and Program Overview

Mission

Provide soccer to children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,817$363,262▲ $170,445
Cash and Non-Interest-Bearing Accounts$406,570$243,965▼ $162,605
Land, Buildings, and Equipment, Net$28,024$24,823▼ $3,201
Other Notes and Loans Receivable, Net-$1,250-
Total Assets$627,411$633,300▲ $5,889
Liabilities
Accounts Payable and Accrued Expenses$20,542$17,380▼ $3,162
Other Liabilities$1,069$110▼ $959
Total Liabilities$21,611$17,490▼ $4,121
Net Assets / Fund Balance
Unrestricted Net Assets$605,800$615,810▲ $10,010
Total Net Assets Fund Balance$605,800$615,810▲ $10,010
Total Liabilities and Net Assets / Fund Balance$627,411$633,300▲ $5,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,309$5,091-
Equipment$6,514$12,314-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill GregoryPresident
Paul FraserVice President
Mike HarmanSecretary
Dominick DinofrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,827
Program Service Revenue
$1,500,810
Investment Income
$548
Other Revenue
$0
All Other Contributions
$11,827
Change in Net Assets
$10,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,701
Salaries, Compensation, and Employee Benefits$178,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,050,510$3,962$0$1,054,472
Other Salaries and Wages$111,890$34,070$0$145,960
Payroll Taxes$29,837$2,677$0$32,514
Other Expenses$30,250$0$0$30,250
Fees for Services Accounting$29,879$0$0$29,879
Information Technology$18,755$0$0$18,755
Office Expenses$0$12,133$0$12,133
Fees for Services Legal$0$6,100$0$6,100
Depreciation Depletion$5,023$227$0$5,250
Travel$3,362$0$0$3,362
Advertising$1,618$0$0$1,618
Occupancy$0$625$0$625
Total Functional Expenses$1,386,657$116,518$0$1,503,175
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$110
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

Filer Name
Mid-county Soccer Association Inc
EIN
54-1237180
Phone
7037947672
Address
8111 ERIKA DRIVE, MANASSAS, VA 20112

Signing Officer

Name
William Gregory
Title
President
Phone
7037947672
Signed
2016-05-16
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
34
Volunteers
120

Preparer

Firm
Brown Mobley & Way Pc
Address
9161 LIBERIA AVE STE 100, MANASSAS, VA 20110-1724
Preparer
Jacqueline a Way
Phone
7033619068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return will be reviewed by officers of organization”

Form 990, Part IX, Line 24E

“Bank Charges 1036. 0. 1036. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fee 949. 0. 949. 0.”

Form 990, Part IX, Line 24E

“Equip Rental & Maintenanc 2185. 2185. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & Equipment Ex 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 1047382. 1047382. 0. 0.”

Form 990, Part IX, Line 24E

“Property Insurance 851. 851. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 1977. 0. 1977. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01271554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0951429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127783
IRS990ScheduleA/Total509Grp/TotalAmt06374449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06376034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012314
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05091
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024823
IRS990ScheduleD/TotalLiabilityAmt0110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY OFFICERS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 1036. 0. 1036. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fee 949. 0. 949. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equip Rental & Maintenanc 2185. 2185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities & Equipment Ex 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense 1047382. 1047382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Insurance 851. 851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone Expense 1977. 0. 1977. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627411
IRS990/TotalAssetsEOYAmt0633300
IRS990/TotalAssetsGrp/BOYAmt0627411
IRS990/TotalAssetsGrp/EOYAmt0633300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011827
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503175
IRS990/TotalGrossUBIAmt0548
IRS990/TotalLiabilitiesBOYAmt021611
IRS990/TotalLiabilitiesEOYAmt017490
IRS990/TotalLiabilitiesGrp/BOYAmt021611
IRS990/TotalLiabilitiesGrp/EOYAmt017490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615810
IRS990/TotalProgramServiceExpensesAmt01386657
IRS990/TotalProgramServiceRevenueAmt01500810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01513185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0548
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633300
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03362
IRS990/TravelGrp/TotalAmt03362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 1644
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037947672
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-COUNTY SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0541237180
ReturnHeader/Filer/PhoneNum07037947672
ReturnHeader/Filer/USAddress/AddressLine1Txt08111 ERIKA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN MOBLEY & WAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 LIBERIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201101724
ReturnHeader/PreparerPersonGrp/PhoneNum07033619068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE A WAY
ReturnHeader/ReturnTs02016-11-15T19:41:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,300
Liabilities
$17,490
Net assets
$615,810
Revenue
$1,513,185
Expenses
$1,503,175
Net income
$10,010
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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