Civic Intelligence

Broken Arrow Soccer Club

990 • Fiscal year 2017 • EIN 73-1093607

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.bascok.com
PO Box 872Broken Arrow, OK 74013-0872

(918) 258-5770

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$46,625

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$267,195

Down $9,653 (-3.5%) from 2016

Net Assets

Up

$262,017

Up $11,165 (+4.5%) from 2016

Liabilities

Down

$5,178

Down $20,818 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$511,333

Up $4,998 (+1.0%) from 2016

Expenses

Up

$500,169

Up $37,731 (+8.2%) from 2016

Net Income

Down

$11,164

Down $32,733 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $117,600Liabilities 2011: $127Net Assets 2011: $117,4732011Assets 2012: $180,802Liabilities 2012: $354Net Assets 2012: $180,4482012Assets 2014: $194,746Liabilities 2014: $15,765Net Assets 2014: $178,9812014Assets 2015: $228,934Liabilities 2015: $21,979Net Assets 2015: $206,9552015Assets 2016: $276,848Liabilities 2016: $25,996Net Assets 2016: $250,8522016Assets 2017: $267,195Liabilities 2017: $5,178Net Assets 2017: $262,0172017Assets 2018: $275,828Liabilities 2018: $5,119Net Assets 2018: $270,7092018Assets 2019: $230,673Liabilities 2019: $2,015Net Assets 2019: $228,6582019Assets 2020: $294,204Liabilities 2020: $1,864Net Assets 2020: $292,3402020Assets 2021: $378,573Liabilities 2021: $4,276Net Assets 2021: $374,2972021Assets 2022: $417,340Liabilities 2022: $66,156Net Assets 2022: $351,1842022Assets 2023: $308,526Liabilities 2023: $39,461Net Assets 2023: $269,0652023Assets 2024: $314,028Liabilities 2024: $32,013Net Assets 2024: $282,0152024

Highlighted filing

2017

Assets$267,195
Liabilities$5,178
Net Assets$262,017
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $348,073Expenses 2011: $397,691Net Income 2011: -$49,6182011Expenses 2012: $364,0912012Revenue 2014: $409,227Expenses 2014: $415,466Net Income 2014: -$6,2392014Revenue 2015: $475,780Expenses 2015: $447,806Net Income 2015: $27,9742015Revenue 2016: $506,335Expenses 2016: $462,438Net Income 2016: $43,8972016Revenue 2017: $511,333Expenses 2017: $500,169Net Income 2017: $11,1642017Revenue 2018: $516,562Expenses 2018: $507,869Net Income 2018: $8,6932018Revenue 2019: $479,753Expenses 2019: $521,804Net Income 2019: -$42,0512019Revenue 2020: $435,060Expenses 2020: $371,378Net Income 2020: $63,6822020Revenue 2021: $599,815Expenses 2021: $517,858Net Income 2021: $81,9572021Revenue 2022: $560,765Expenses 2022: $583,878Net Income 2022: -$23,1132022Revenue 2023: $669,795Expenses 2023: $690,782Net Income 2023: -$20,9872023Revenue 2024: $778,862Expenses 2024: $765,912Net Income 2024: $12,9502024

Highlighted filing

2017

Revenue$511,333
Expenses$500,169
Net Income$11,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$511,333
Mission and Program Overview

Mission

Not-for-profit organization that promotes the sport of soccer, sportsmanship, teamwork and provides a place for children, ages 2-19, to play soccer at both the recreational and competitive levels.

Not-for-profit organization that promotes the sport of soccer, sportsmanship, teamwork and provides a place for children ages 5-19 to play soccer at both the recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,852$262,017▲ $11,165
Savings and Temporary Cash Investments$97,085$177,140▲ $80,055
Cash and Non-Interest-Bearing Accounts$159,633$72,151▼ $87,482
Land, Buildings, and Equipment, Net$20,130$17,904▼ $2,226
Total Assets$276,848$267,195▼ $9,653
Liabilities
Other Liabilities$4,206$4,243▲ $37
Deferred Revenue$21,790$935▼ $20,855
Total Liabilities$25,996$5,178▼ $20,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,852$262,017▲ $11,165
Total Liabilities and Net Assets / Fund Balance$276,848$267,195▼ $9,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,318$35,275$49,593
Other Land Buildings$2,281$2,019$4,300
Leasehold Improvements$1,305$830$2,135
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WilsonGeneral ManagerPT$46,625$46,625

Board Members and Trustees

NameTitle
Jason DobbinsPresident
Jason Black1st Vice President
Ben Newby2nd Vice President
Shannon Clark3rd Vice President
Colette SoltisSecretary
Marcial CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628
Program Service Revenue
$509,603
Investment Income
$102
Other Revenue
$0
All Other Contributions
$1,628
Change in Net Assets
$11,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,771
Salaries, Compensation, and Employee Benefits$88,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,419$0$0$59,419
Current Officers, Directors, Trustees, and Key Employees$0$46,625$0$46,625
Other Salaries and Wages$0$35,491$0$35,491
Office Expenses$0$24,750$0$24,750
All Other Expenses$22,613$882$0$23,495
Depreciation Depletion$10,784$0$0$10,784
Occupancy$0$9,100$0$9,100
Payroll Taxes$0$6,282$0$6,282
Fees for Services Accounting$0$5,614$0$5,614
Insurance$4,196$0$0$4,196
Information Technology$0$3,631$0$3,631
Travel$0$489$0$489
Total Functional Expenses$367,305$132,864$0$500,169
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$4,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Broken Arrow Soccer Club
EIN
73-1093607
Phone
9182585770
Address
PO Box 872, Broken Arrow, OK 74013-0872

Signing Officer

Name
Marcial Carillo
Title
Treasurer
Phone
9182585770
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcial Carillo
Formed
1977
Legal Domicile
Ok
Voting Board Members
3,400
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
RJ & Associates PC
Address
9721 E 79th St Suite 200, Tulsa, OK 74133-4571
Preparer
Richard Johns Tp
Phone
9184595000
Supplemental Narrative

Additional Explanations

Other

“Other expenses not specific to itemized list”

Pt VI, Line 6

“no explanation needed”

Pt VI, Line 7A

“no expanation needed”

Pt VI, Line 7B

“no explanation needed”

Pt VI, Line 11B

“no explanation needed”

Pt VI, Line 15A

“no explantion needed”

Pt VI, Line 15B

“no explantion needed”

Form 990, Part IX, Line 24E

“Contributions & Scholarships 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching Expense 3650. 3650. 0. 0.”

Form 990, Part IX, Line 24E

“Concession 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8999. 8117. 882. 0.”

Form 990, Part IX, Line 24E

“Camp 9147. 9147. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -1. -1. 0. 0.”

Raw XML AppendixShowing 400 of 430 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/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02277718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0449
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02288167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385861
IRS990ScheduleA/Total509Grp/TotalAmt02288167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02288616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017904
IRS990ScheduleD/TotalLiabilityAmt04243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses not specific to itemized list
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no explanation needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no expanation needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no explanation needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4no explanation needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5no explantion needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6no explantion needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions & Scholarships 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coaching Expense 3650. 3650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concession 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 8999. 8117. 882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Camp 9147. 9147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding -1. -1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276848
IRS990/TotalAssetsEOYAmt0267195
IRS990/TotalAssetsGrp/BOYAmt0276848
IRS990/TotalAssetsGrp/EOYAmt0267195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01628
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025996
IRS990/TotalLiabilitiesEOYAmt05178
IRS990/TotalLiabilitiesGrp/BOYAmt025996
IRS990/TotalLiabilitiesGrp/EOYAmt05178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262017
IRS990/TotalProgramServiceExpensesAmt0367305
IRS990/TotalProgramServiceRevenueAmt0509603
IRS990/TotalReportableCompFromOrgAmt046625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511333
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267195
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0489
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 872
IRS990/USAddress/CityNm0Broken Arrow
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074013
IRS990/VotingMembersGoverningBodyCnt03400
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.bascok.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIAL CARILLO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,195
Liabilities
$5,178
Net assets
$262,017
Revenue
$511,333
Expenses
$500,169
Net income
$11,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.32$2.82$7.79$7.66$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.39$2.69$6.70$6.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.66$3.51$5.61$5.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.74$6.00$5.18$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$4.35$3.71$0.64
2019Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$4.80$5.22$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.71$5.17$5.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$5.11$5.00$0.11
2016Summary only. Only limited summary data is available for this year.$2.77$0.26$2.51$5.06$4.62$0.44
2015Summary only. Only limited summary data is available for this year.$2.29$0.22$2.07$4.76$4.48$0.28
2014Summary only. Only limited summary data is available for this year.$1.95$0.16$1.79$4.09$4.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.80$3.64
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$3.48$3.98$0.50