Civic Intelligence

Mayfield Graves County United Socce

990EZ • Fiscal year 2019 • EIN 61-1343797

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
PO Box 5059Mayfield, KY 42066

(270) 247-8050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$499,662

Up $10,190 (+2.1%) from 2018

Net Assets

Up

$499,662

Up $10,190 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$57,391

Down $14,376 (-20%) from 2018

Expenses

Down

$47,201

Down $8,713 (-16%) from 2018

Net Income

Down

$10,190

Down $5,663 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $487,430Liabilities 2011: $64,265Net Assets 2011: $423,1652011Assets 2016: $473,200Liabilities 2016: $02016Assets 2017: $473,619Liabilities 2017: $02017Assets 2018: $489,472Liabilities 2018: $0Net Assets 2018: $489,4722018Assets 2019: $499,662Liabilities 2019: $0Net Assets 2019: $499,6622019Assets 2020: $483,572Liabilities 2020: $02020Assets 2021: $481,042Liabilities 2021: $0Net Assets 2021: $481,0422021Assets 2022: $483,305Liabilities 2022: $0Net Assets 2022: $483,3052022Assets 2023: $479,048Liabilities 2023: $0Net Assets 2023: $479,0482023Assets 2024: $470,265Liabilities 2024: $552Net Assets 2024: $469,7132024Assets 2025: $493,233Liabilities 2025: $0Net Assets 2025: $493,2332025

Highlighted filing

2019

Assets$499,662
Liabilities$0
Net Assets$499,662
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,605Expenses 2011: $91,678Net Income 2011: -$5,0732011Revenue 2016: $54,188Expenses 2016: $58,596Net Income 2016: -$4,4082016Revenue 2017: $66,537Expenses 2017: $66,118Net Income 2017: $4192017Revenue 2018: $71,767Expenses 2018: $55,914Net Income 2018: $15,8532018Revenue 2019: $57,391Expenses 2019: $47,201Net Income 2019: $10,1902019Revenue 2020: $15,816Expenses 2020: $31,906Net Income 2020: -$16,0902020Revenue 2021: $39,247Expenses 2021: $41,777Net Income 2021: -$2,5302021Revenue 2022: $39,636Expenses 2022: $45,334Net Income 2022: -$5,6982022Revenue 2023: $70,354Expenses 2023: $74,611Net Income 2023: -$4,2572023Revenue 2024: $35,851Expenses 2024: $45,186Net Income 2024: -$9,3352024Revenue 2025: $191,305Expenses 2025: $137,785Net Income 2025: $53,5202025

Highlighted filing

2019

Revenue$57,391
Expenses$47,201
Net Income$10,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$57,391
Mission and Program Overview

Mission

RECREATION FOR CHILDREN

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A MEANS OF TEACHING SPORTSMANSHIP, TEAMWORK, AND SOCIAL INTERACTION TO CHILDREN. SEVERAL HUNDRED CHILDREN IN THE WESTERN KENTUCKY AREA BENEFIT FROM THE PROGRAM.$47,201-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE WHITAKERDirector-$0--
AAron ClappDirectorPT$0--
Phil MyersTreasurer-$0--
Crystal MarinoDirector-$0--
Konrad KlappDirector-$0--
KRISTIN KIRBYUniform Coord.-$0--
ANDRE MARKOCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Graves County Soccer Association Inc
EIN
61-1343797
Phone
2702478050
Address
PO BOX 5059, MAYFIELD, KY 42066

Signing Officer

Name
Phil Myers
Title
Treasurer
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Romaine & Associates Pllc
Address
1214 PARIS RD, MAYFIELD, KY 42066-4989
Preparer
Eli D Towery CPA
Phone
2702478050
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FACILITY RENT $5403”

Other Revenue.2

“CONCESSIONS $1541”

Other Revenue.3

“SOCCER CAMPS $45”

Other Expenses.1001

“Advertising and Promotion $4617”

Other Expenses.1002

“Office Expenses $253”

Other Expenses.1

“SUPPLIES $10092”

Other Expenses.2

“Contract labor/referees $6559”

Other Expenses.3

“UNIFORMS $3557”

Other Expenses.4

“Repairs and maintenance $3326”

Other Expenses.5

“FUEL $596”

Other Expenses.6

“Bank Charges $72”

Other Expenses.7

“TAXES AND LICENSES $15”

Other Expenses.8

“FEES $15”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE NEISWENDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02702478050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5059
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0489472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0470265
IRS990EZ/LandAndBuildingsGrp/EOYAmt0470265
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0489472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0499662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0489472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0499662
IRS990EZ/OccupancyRentUtltsAndMaintAmt016149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AAron Clapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Crystal Marino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Konrad Klapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDRE MARKOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UNIFORM COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029102
IRS990EZ/OtherRevenueTotalAmt06989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A MEANS OF TEACHING SPORTSMANSHIP, TEAMWORK, AND SOCIAL INTERACTION TO CHILDREN. SEVERAL HUNDRED CHILDREN IN THE WESTERN KENTUCKY AREA BENEFIT FROM THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047201
IRS990EZ/TotalProgramServiceExpensesAmt047201
IRS990EZ/TotalRevenueAmt057391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72670
IRS990ScheduleA/PublicSupportPY170Pct00.66070
IRS990ScheduleA/PublicSupportTotal170Amt0219596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219596
IRS990ScheduleA/TotalSupportAmt0302174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENT $5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCCER CAMPS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $4617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $10092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR/REFEREES $6559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $3557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $3326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAVES COUNTY SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAV
ReturnHeader/Filer/EIN0611343797
ReturnHeader/Filer/PhoneNum02702478050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5059
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331075220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMAINE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420664989
ReturnHeader/PreparerPersonGrp/PhoneNum02702478050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI D TOWERY CPA
ReturnHeader/ReturnTs02020-02-13T05:53:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,662
Liabilities
$0
Net assets
$499,662
Revenue
$57,391
Expenses
$47,201
Net income
$10,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.91$1.38$0.54
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.70$0.36$0.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.70$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.40$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.39$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$4.84$0.00$0.16$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.57$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.72$0.56$0.16
2017Summary only. Only limited summary data is available for this year.$4.74$0.00$0.67$0.66$0.00
2016Summary only. Only limited summary data is available for this year.$4.73$0.00$0.54$0.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.64$4.23$0.87$0.92$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits