Civic Intelligence

Broken Arrow Soccer Club

990 • Fiscal year 2021 • EIN 73-1093607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$378,573

Up $84,369 (+29%) from 2020

Net Assets

Up

$374,297

Up $81,957 (+28%) from 2020

Liabilities

Up

$4,276

Up $2,412 (+129%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$599,815

Up $164,755 (+38%) from 2020

Expenses

Up

$517,858

Up $146,480 (+39%) from 2020

Net Income

Up

$81,957

Up $18,275 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$378,573
Liabilities$4,276
Net Assets$374,297
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$599,815
Expenses$517,858
Net Income$81,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$599,815
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 to 19 to play soccer at both the recreational and competitive levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$292,340$374,297▲ $81,957
Cash and Non-Interest-Bearing Accounts$167,072$345,404▲ $178,332
Savings and Temporary Cash Investments$87,274--
Land, Buildings, and Equipment, Net$39,858$33,169▼ $6,689
Total Assets$294,204$378,573▲ $84,369
Liabilities
Other Liabilities$1,864$4,276▲ $2,412
Total Liabilities$1,864$4,276▲ $2,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,340$374,297▲ $81,957
Total Liabilities and Net Assets / Fund Balance$294,204$378,573▲ $84,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,720$67,625$72,345
Leasehold Improvements$27,827$4,808$32,635
Other Land Buildings$622$3,678$4,300
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joey HinklePresident
David Redick1st Vide Pre
Kevin Lemaster2nd Vice Pre
Matt Yeager3rd Vice Pre
Julie BallewSecretary
Marcial CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941
Program Service Revenue
$577,491
Investment Income
$41
Other Revenue
$20,342
All Other Contributions
$1,941
Change in Net Assets
$81,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,355
Salaries, Compensation, and Employee Benefits$91,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,741--$58,741
Current Officers, Directors, Trustees, and Key Employees-$51,500-$51,500
Other Salaries and Wages-$33,500-$33,500
Office Expenses-$27,125-$27,125
All Other Expenses$15,829--$15,829
Depreciation Depletion$6,689--$6,689
Payroll Taxes-$6,503-$6,503
Fees for Services Accounting-$6,000-$6,000
Information Technology-$5,384-$5,384
Occupancy-$5,250-$5,250
Insurance$2,895--$2,895
Total Functional Expenses$382,596$135,262$0$517,858
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$4,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The president reviews the annual form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“The governing board documents and annual tax filings are available upon request.”

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 Carrillo
Title
Treasurer
Phone
9182585770
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcial Carrillo
Formed
1977
Legal Domicile
Ok
Voting Board Members
1,800
Independent Board Members
0
Employees
2

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Raw XML Appendix378 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0511231
IRS990ScheduleA/Total509Grp/TotalAmt02542093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02542614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033169
IRS990ScheduleD/TotalLiabilityAmt04276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS THE ANNUAL FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD DOCUMENTS AND ANNUAL TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294204
IRS990/TotalAssetsEOYAmt0378573
IRS990/TotalAssetsGrp/BOYAmt0294204
IRS990/TotalAssetsGrp/EOYAmt0378573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01941
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01864
IRS990/TotalLiabilitiesEOYAmt04276
IRS990/TotalLiabilitiesGrp/BOYAmt01864
IRS990/TotalLiabilitiesGrp/EOYAmt04276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374297
IRS990/TotalProgramServiceExpensesAmt0382596
IRS990/TotalProgramServiceRevenueAmt0577491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378573
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0BROKEN ARROW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074013
IRS990/VotingMembersGoverningBodyCnt01800
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BASCOK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIAL CARRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09182585770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN ARROW SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0731093607
ReturnHeader/Filer/PhoneNum09182585770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740130872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02022-11-15T16:39:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRILLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,573
Liabilities
$4,276
Net assets
$374,297
Revenue
$599,815
Expenses
$517,858
Net income
$81,957
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