Civic Intelligence

Conway United Soccer Association

EIN 71-0650818 • 501(c)3 • Conway, AR

Profile

To advance and foster the game of soccer among children and young adults. To teach, develop, promote, and administer the game of soccer.

PO Box 2283Conway, AR 72033-2283

www.arkansasrush.com

Siviq Scores

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

Liabilities / Assets

98th percentile

6.19x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,973

Down $3,094 (-12%) from 2015

Liabilities

Up

$142,127

Up $138,807 (+4181%) from 2015

Net Assets

Down

-$119,154

Down $141,901 (-624%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$267,027

Up $18,344 (+7.4%) from 2015

Expenses

Up

$408,928

Up $143,703 (+54%) from 2015

Net Income

Down

-$141,901

Down $125,359 (-758%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $13,520Liabilities 2011: $8,708Net Assets 2011: $4,8122011Assets 2012: $3,203Liabilities 2012: $3,708Net Assets 2012: -$5052012Assets 2013: $26,640Liabilities 2013: $7,396Net Assets 2013: $19,2442013Assets 2014: $45,420Liabilities 2014: $6,131Net Assets 2014: $39,2892014Assets 2015: $26,067Liabilities 2015: $3,320Net Assets 2015: $22,7472015Assets 2016: $22,973Liabilities 2016: $142,127Net Assets 2016: -$119,1542016

Highlighted filing

2016

Assets$22,973
Liabilities$142,127
Net Assets-$119,154
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $232,393Expenses 2011: $219,063Net Income 2011: $13,3302011Revenue 2012: $180,001Expenses 2012: $185,440Net Income 2012: -$5,4392012Expenses 2013: $175,3822013Revenue 2014: $188,463Expenses 2014: $168,418Net Income 2014: $20,0452014Revenue 2015: $248,683Expenses 2015: $265,225Net Income 2015: -$16,5422015Revenue 2016: $267,027Expenses 2016: $408,928Net Income 2016: -$141,9012016

Highlighted filing

2016

Revenue$267,027
Expenses$408,928
Net Income-$141,901
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,973
Liabilities
$142,127
Net assets
-$119,154
Revenue
$267,027
Expenses
$408,928
Net income
-$141,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$1.42$1.19$2.67$4.09$1.42
2015Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$2.49$2.65$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.88$1.68$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.19$1.75
2012Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$1.80$1.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$2.32$2.19$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$267,027
Mission and Program Overview

Mission

To advance and foster the game of soccer among children and young adults. To teach, develop, promote, and administer the game of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$14,624-
Cash and Non-Interest-Bearing Accounts$26,067$8,349▼ $17,718
Rtn Earn Endowment Incm Other Fnds$22,747$-119,154▼ $141,901
Total Assets$26,067$22,973▼ $3,094
Liabilities
Unsecured Notes Loans Payable-$142,127-
Accounts Payable and Accrued Expenses$3,320--
Total Liabilities$3,320$142,127▲ $138,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,747$-119,154▼ $141,901
Total Liabilities and Net Assets / Fund Balance$26,067$22,973▼ $3,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,624$2,439$17,063
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SurteesPresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Doug SeelickDirector & Chairman
Charlie RobertsDirector
Greg HogueDirector
Jonathan WardlawDirector
Reagan McneilDirector and Secretary
Stephen CampbellDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,933
Program Service Revenue
$248,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,933
Change in Net Assets
$-141,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,190
Salaries, Compensation, and Employee Benefits$157,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$101,333--$101,333
Fees for Services Other$95,490$80-$95,570
Occupancy$45,808--$45,808
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Other Expenses$30,985--$30,985
Travel$15,154$2,853-$18,007
All Other Expenses$14,748--$14,748
Payroll Taxes$11,405--$11,405
Fees for Services Accounting-$7,042-$7,042
Office Expenses-$6,184-$6,184
Conferences and Meetings$2,532--$2,532
Depreciation Depletion$2,439--$2,439
Insurance-$1,703-$1,703
Interest-$1,093-$1,093
Advertising$211$65-$276
Total Functional Expenses$389,908$19,020$0$408,928
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available for review to the governing body before filing.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents and financial statements available to the public. The documents are availalbe upon request. Requests can be made to a member of the board of directors or at a meeting of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Conway United Soccer Association
EIN
71-0650818
Address
PO BOX 2283, Conway, AR 72033-2283
Doing Business As
Arkansas Rush Soccer Club

Signing Officer

Name
Michael Surtees
Title
President
Phone
6083323880
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Johnny Tollett CPA PA
Address
1509 Green Mountain Dr, Little Rock, AR 72211
Preparer
Johnny Tollett CPA
Phone
5012279937
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of other fees for service expenses:1) coaching fees-competitive program = $42,3052) referees= $53,185”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS ARE AVAILALBE UPON REQUEST. REQUESTS CAN BE MADE TO A MEMBER OF THE BOARD OF DIRECTORS OR AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIST OF OTHER FEES FOR SERVICE EXPENSES:1) COACHING FEES-COMPETITIVE PROGRAM = $42,3052) REFEREES= $53,185
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARKANSASRUSH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SURTEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083323880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY UNITED SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0710650818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2283
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720332283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710806332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnny Tollett CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 Green Mountain Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012279937
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny Tollett CPA
ReturnHeader/ReturnTs02016-11-15T13:53:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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