Civic Intelligence

Broken Arrow Soccer Club

990 • Fiscal year 2023 • EIN 73-1093607

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

Organization ProfileBASOCCER.CLUB
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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$308,526

Down $108,814 (-26%) from 2022

Net Assets

Down

$269,065

Down $82,119 (-23%) from 2022

Liabilities

Down

$39,461

Down $26,695 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$669,795

Up $109,030 (+19%) from 2022

Expenses

Up

$690,782

Up $106,904 (+18%) from 2022

Net Income

Up

-$20,987

Up $2,126 (+9.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$308,526
Liabilities$39,461
Net Assets$269,065
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$669,795
Expenses$690,782
Net Income-$20,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$669,795
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$351,184$269,065▼ $82,119
Cash and Non-Interest-Bearing Accounts$362,034$227,557▼ $134,477
Land, Buildings, and Equipment, Net$55,306$80,969▲ $25,663
Total Assets$417,340$308,526▼ $108,814
Liabilities
Other Liabilities$66,156$39,461▼ $26,695
Total Liabilities$66,156$39,461▼ $26,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,184$269,065▼ $82,119
Total Liabilities and Net Assets / Fund Balance$417,340$308,526▼ $108,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,969$92,697$173,666
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Matt FlowersPresident
Matt Yeager1st Vice Pre
Kevin Lemaster2nd Vice Pre
Ben Whitesell3rd Vice Pre
Jessica JenningsSecretary
Marcial CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81
Program Service Revenue
$668,687
Investment Income
$1,027
Other Revenue
$0
All Other Contributions
$81
Change in Net Assets
$-20,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,778
Salaries, Compensation, and Employee Benefits$119,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,541--$75,541
Other Salaries and Wages-$57,337-$57,337
Current Officers, Directors, Trustees, and Key Employees$53,210--$53,210
Office Expenses-$31,207-$31,207
Depreciation Depletion$17,338--$17,338
Information Technology-$11,579-$11,579
Fees for Services Accounting-$8,612-$8,612
Payroll Taxes-$8,457-$8,457
All Other Expenses$4,243--$4,243
Insurance$2,889--$2,889
Total Functional Expenses$573,590$117,192$0$690,782
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
Spring Registration Liability$37,114
Payroll Tax Liabilities$2,347
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
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcial Carrillo
Formed
1977
Legal Domicile
Ok
Voting Board Members
1,650
Independent Board Members
0
Employees
4

Preparer

Firm
Hood Professional Services LLC
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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 and competitive levels.”

Raw XML Appendix357 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRING REGISTRATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080969
IRS990ScheduleD/TotalLiabilityAmt039461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT-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 AND COMPETITIVE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT REVIEWS THE ANNUAL FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BOARD DOCUMENTS AND ANNUAL TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0417340
IRS990/TotalAssetsEOYAmt0308526
IRS990/TotalAssetsGrp/BOYAmt0417340
IRS990/TotalAssetsGrp/EOYAmt0308526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066156
IRS990/TotalLiabilitiesEOYAmt039461
IRS990/TotalLiabilitiesGrp/BOYAmt066156
IRS990/TotalLiabilitiesGrp/EOYAmt039461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269065
IRS990/TotalOtherProgSrvcExpenseAmt061809
IRS990/TotalProgramServiceExpensesAmt0573590
IRS990/TotalProgramServiceRevenueAmt0668687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0BROKEN ARROW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074013
IRS990/VotingMembersGoverningBodyCnt01650
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BASOCCER.CLUB
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIAL CARRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09182585770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882904487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD PROFESSIONAL SERVICES LLC
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/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02024-11-21T15:25:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,526
Liabilities
$39,461
Net assets
$269,065
Revenue
$669,795
Expenses
$690,782
Net income
-$20,987
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
2023Detailed filing. Detailed filing data is available for this year.$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