Civic Intelligence

MID-County Soccer Association Incorporated

990 • Fiscal year 2023 • EIN 54-1237180

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
14424 Bristow RdManassas, VA 20112-3932

(703) 794-7672

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,894,043

Up $1,371,432 (+54%) from 2022

Net Assets

Up

$3,694,752

Up $2,088,351 (+130%) from 2022

Liabilities

Down

$199,291

Down $716,919 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$2,284,916

Up $37,947 (+1.7%) from 2022

Expenses

Up

$1,854,638

Up $242,558 (+15%) from 2022

Net Income

Down

$430,278

Down $204,611 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$3,894,043
Liabilities$199,291
Net Assets$3,694,752
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$2,284,916
Expenses$1,854,638
Net Income$430,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,284,916
Mission and Program Overview

Mission

Provide soccer to children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,566,884$1,961,925▲ $395,041
Land, Buildings, and Equipment, Net$1,008,340$990,267▼ $18,073
Cash and Non-Interest-Bearing Accounts$934,176$907,866▼ $26,310
Other Notes and Loans Receivable, Net$6,693$33,985▲ $27,292
Total Assets$3,516,093$3,894,043▲ $377,950
Liabilities
Unsecured Notes Loans Payable$251,560$199,187▼ $52,373
Other Liabilities$59$104▲ $45
Total Liabilities$251,619$199,291▼ $52,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,264,474$3,694,752▲ $430,278
Total Net Assets Fund Balance$3,264,474$3,694,752▲ $430,278
Total Liabilities and Net Assets / Fund Balance$3,516,093$3,894,043▲ $377,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$990,267$204,376-
Equipment$0$16,776-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark RossPresident/recreational Director
David CrispVice President
Kristen NeallTravel Director
Brian WeaverSecretary/rec Youth Registrar
Dominick DinofrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,284,701
Investment Income
$215
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$430,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,170
Salaries, Compensation, and Employee Benefits$571,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,111,028$27,652$0$1,138,680
Other Salaries and Wages$426,973$104,502$0$531,475
Depreciation Depletion$77,572$0$0$77,572
Payroll Taxes$32,472$7,521$0$39,993
Fees for Services Accounting$19,373$0$0$19,373
Travel$11,928$0$0$11,928
Office Expenses$0$9,920$0$9,920
Interest$9,211$0$0$9,211
Advertising$5,572$0$0$5,572
Fees for Services Legal$0$4,842$0$4,842
Information Technology$2,144$0$0$2,144
Other Expenses$1,456$0$0$1,456
Total Functional Expenses$1,699,130$155,508$0$1,854,638
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 Taxes Payable$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
14424 BRISTOW RD, MANASSAS, VA 20112-3932

Signing Officer

Name
William Gregory
Title
Executive Director
Phone
7037947672
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gregory
Formed
1986
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
120

Preparer

Firm
Brown Mobley & Way PC
Address
9161 Liberia Ave Ste 403, Manassas, VA 20110
Preparer
Jacqueline a Way
Phone
7033619068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return will be reviewed by officers of organization”

Pt X

“Ppp loan received - 135217.00 not forgiven - pending loan net balance 109595.00”

Form 990, Part IX, Line 24E

“Bank charges 4173. 0. 4173. 0.”

Form 990, Part IX, Line 24E

“Business registration fee 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Facilities & equipment ex 1474. 1474. 0. 0.”

Form 990, Part IX, Line 24E

“Postage expense 23. 0. 23. 0.”

Form 990, Part IX, Line 24E

“Program expense 1010673. 1010673. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 6918. 6918. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 22931. 0. 22931. 0.”

Form 990, Part IX, Line 24E

“Background checks 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“Ask my accountant 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Field lighting 27491. 27491. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rental & maintenanc 9365. 9365. 0. 0.”

Form 990, Part IX, Line 24E

“Clubhouse expense 4535. 4535. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees:contrac 50458. 50458. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 50. 50. 0. 0.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01876
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0487
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01876
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016776
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0990267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204376
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01194643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990267
IRS990ScheduleD/TotalLiabilityAmt0104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY OFFICERS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN RECEIVED - 135217.00 NOT FORGIVEN - PENDING LOAN NET BALANCE 109595.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 4173. 0. 4173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEE 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES & EQUIPMENT EX 1474. 1474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE EXPENSE 23. 0. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE 1010673. 1010673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE 6918. 6918. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 22931. 0. 22931. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACKGROUND CHECKS 64. 64. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASK MY ACCOUNTANT 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD LIGHTING 27491. 27491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIP RENTAL & MAINTENANC 9365. 9365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLUBHOUSE EXPENSE 4535. 4535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES:CONTRAC 50458. 50458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01699130
IRS990/TotalFunctionalExpensesGrp/TotalAmt01854638
IRS990/TotalGrossUBIAmt0215
IRS990/TotalLiabilitiesBOYAmt0251619
IRS990/TotalLiabilitiesEOYAmt0199291
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011928
IRS990/TravelGrp/TotalAmt011928
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020110
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037947672
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-COUNTY SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,894,043
Liabilities
$199,291
Net assets
$3,694,752
Revenue
$2,284,916
Expenses
$1,854,638
Net income
$430,278
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
2023Detailed filing. Detailed filing data is available for this year.$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
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