Civic Intelligence

Mayes County Soccer Association

990EZ • Fiscal year 2012 • EIN 73-1295367

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
PO Box 65274362
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$238,760

Flat from 2012

Net Assets

$238,760

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Flat

$55,612

Flat from 2012

Expenses

Flat

$65,906

Flat from 2012

Net Income

Flat

-$10,294

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $233,550Liabilities 2010: $0Net Assets 2010: $233,5502010Assets 2011: $249,054Liabilities 2011: $0Net Assets 2011: $249,0542011Assets 2012: $238,760Liabilities 2012: $0Net Assets 2012: $238,7602012Assets 2012: $238,760Liabilities 2012: $02012

Highlighted filing

2012

Assets$238,760
Liabilities$0
Net Assets$238,760
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,508Expenses 2010: $39,719Net Income 2010: $7,7892010Revenue 2011: $52,535Expenses 2011: $37,031Net Income 2011: $15,5042011Revenue 2012: $55,612Expenses 2012: $65,906Net Income 2012: -$10,2942012Revenue 2012: $55,612Expenses 2012: $65,906Net Income 2012: -$10,2942012

Highlighted filing

2012

Revenue$55,612
Expenses$65,906
Net Income-$10,294
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
73-1295367
Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Lawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Justin Hobbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Trey Vargas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thor Campbell Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jerry Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jason Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brandy Nevett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robbi Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rob Due
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Rebecca Due
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Mike Sills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jason Engles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Dan Nevett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jared Crisp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15David McFarland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Kirk Emerine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Rec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Select
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Head Coach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Head Coach Select
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Head Coach Rec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer Select
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Registrar Select
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Registrar Rec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Select Commissioner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Field Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Referee Assignor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Concession Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Head Coach PHS
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal054915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conducting a youth soccer league
IRS990EZ/PrintingPublicationsPostage0643
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducting a youth soccer league for Mayes County
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065906
IRS990EZ/ProgramServiceRevenue038438
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102860 S 432 Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pryor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074361
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robbie Duncan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09183734660
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/TotalSupportTotal/Total0314008
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 1,283 Miscellaneous 2,341 Refunds 1,403 Bank and CC Fees 1,356 Dues and Fees 10,774 Awards and Trophies 1,606 Uniforms 14,092 Referees 1,659 Coaches 10,061 Equipment 10,340
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Machinery and Equipment 30,550 30,550
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731295367
ReturnHeader/Filer/Name/BusinessNameLine10Mayes County Soccer Association
ReturnHeader/Filer/NameControl0MAYE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 652
ReturnHeader/Filer/USAddress/City0Pryor
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Tim Lawson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0273369321
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wingard Ragsdale &Langley CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 N Adair St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pryor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074361
ReturnHeader/Preparer/Name0Johnny Ragsdale
ReturnHeader/Preparer/Phone09188256441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T16:25:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,760
Liabilities
$0
Net assets
$238,760
Revenue
$55,612
Expenses
$65,906
Net income
-$10,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.56$0.66$0.10
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$0.56$0.66$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.53$0.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.48$0.40$0.08