Civic Intelligence

Broken Arrow Soccer Club

990 • Fiscal year 2018 • EIN 73-1093607

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,766

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$275,828

Up $8,633 (+3.2%) from 2017

Net Assets

Up

$270,709

Up $8,692 (+3.3%) from 2017

Liabilities

Down

$5,119

Down $59 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$516,562

Up $5,229 (+1.0%) from 2017

Expenses

Up

$507,869

Up $7,700 (+1.5%) from 2017

Net Income

Down

$8,693

Down $2,471 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$275,828
Liabilities$5,119
Net Assets$270,709
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$516,562
Expenses$507,869
Net Income$8,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$516,562
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$262,017$270,709▲ $8,692
Savings and Temporary Cash Investments$177,140$128,435▼ $48,705
Cash and Non-Interest-Bearing Accounts$72,151$107,483▲ $35,332
Land, Buildings, and Equipment, Net$17,904$39,910▲ $22,006
Total Assets$267,195$275,828▲ $8,633
Liabilities
Other Liabilities$4,243$5,119▲ $876
Deferred Revenue$935$0▼ $935
Total Liabilities$5,178$5,119▼ $59
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,017$270,709▲ $8,692
Total Liabilities and Net Assets / Fund Balance$267,195$275,828▲ $8,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,160$42,433$49,593
Leasehold Improvements$30,884$1,751$32,635
Other Land Buildings$1,866$2,434$4,300
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WilsonGeneral ManagerFT$47,766$47,766

Board Members and Trustees

NameTitle
Jason BlackPresident
Ben Newby1st Vice President
Randy Hubbard2nd Vice President
Kyle Houston3rd Vice President
Colette SoltisSecretary
Marcial CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,061
Program Service Revenue
$512,367
Investment Income
$134
Other Revenue
$0
All Other Contributions
$4,061
Change in Net Assets
$8,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,156
Salaries, Compensation, and Employee Benefits$96,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,540$0$0$66,540
Current Officers, Directors, Trustees, and Key Employees$0$47,766$0$47,766
Other Salaries and Wages$0$41,786$0$41,786
Office Expenses$0$27,544$0$27,544
All Other Expenses$11,026$764$0$11,790
Depreciation Depletion$8,494$0$0$8,494
Occupancy$0$8,400$0$8,400
Fees for Services Accounting$0$7,450$0$7,450
Payroll Taxes$0$7,161$0$7,161
Information Technology$0$4,350$0$4,350
Insurance$3,192$0$0$3,192
Travel$0$299$0$299
Total Functional Expenses$362,349$145,520$0$507,869
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$5,119
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
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcial Carillo
Formed
1977
Legal Domicile
Ok
Voting Board Members
3,500
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

“rounding”

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 2038. 2038. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching Expense 2091. 2091. 0. 0.”

Form 990, Part IX, Line 24E

“Concession 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3543. 3162. 381. 0.”

Form 990, Part IX, Line 24E

“Camp 3563. 3563. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 383. 0. 383. 0.”

Raw XML AppendixShowing 400 of 455 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02407709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02418734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409159
IRS990ScheduleA/Total509Grp/TotalAmt02418734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02419237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049593
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039910
IRS990ScheduleD/TotalLiabilityAmt05119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rounding
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 2038. 2038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coaching Expense 2091. 2091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concession 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 3543. 3162. 381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Camp 3563. 3563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract Labor 383. 0. 383. 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/TotalAssetsBOYAmt0267195
IRS990/TotalAssetsEOYAmt0275828
IRS990/TotalAssetsGrp/BOYAmt0267195
IRS990/TotalAssetsGrp/EOYAmt0275828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04061
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05178
IRS990/TotalLiabilitiesEOYAmt05119
IRS990/TotalLiabilitiesGrp/BOYAmt05178
IRS990/TotalLiabilitiesGrp/EOYAmt05119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362349
IRS990/TotalProgramServiceRevenueAmt0512367
IRS990/TotalReportableCompFromOrgAmt047766
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512501

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,828
Liabilities
$5,119
Net assets
$270,709
Revenue
$516,562
Expenses
$507,869
Net income
$8,693
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
2018Detailed filing. Detailed filing data is available for this year.$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