Civic Intelligence

Ponca City Soccer Inc.

990EZ • Fiscal year 2013 • EIN 73-1472029

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

P O Box 257274602
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$69,008

Flat from 2013

Net Assets

$69,008

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$94,639

Flat from 2013

Expenses

Flat

$85,402

Flat from 2013

Net Income

Flat

$9,237

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $57,880Liabilities 2010: $3,463Net Assets 2010: $54,4172010Assets 2011: $57,954Net Assets 2011: $57,9542011Assets 2012: $59,771Liabilities 2012: $02012Assets 2013: $69,008Net Assets 2013: $69,0082013Assets 2013: $69,008Liabilities 2013: $02013Assets 2014: $79,974Liabilities 2014: $0Net Assets 2014: $79,9742014Assets 2015: $84,476Liabilities 2015: $0Net Assets 2015: $84,4762015Assets 2016: $83,003Liabilities 2016: $0Net Assets 2016: $83,0032016Assets 2017: $115,906Liabilities 2017: $29,582Net Assets 2017: $86,3242017Assets 2018: $119,643Liabilities 2018: $14,830Net Assets 2018: $104,8132018Assets 2019: $123,974Liabilities 2019: $5,944Net Assets 2019: $118,0302019Assets 2020: $116,800Liabilities 2020: $0Net Assets 2020: $116,8002020Assets 2021: $114,609Liabilities 2021: $0Net Assets 2021: $114,6092021Assets 2022: $107,829Liabilities 2022: $0Net Assets 2022: $107,8292022Assets 2023: $139,758Liabilities 2023: $0Net Assets 2023: $139,7582023

Highlighted filing

2013

Assets$69,008
Liabilities-
Net Assets$69,008

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $91,781Expenses 2010: $80,158Net Income 2010: $11,6232010Revenue 2011: $97,651Expenses 2011: $94,114Net Income 2011: $3,5372011Revenue 2012: $97,799Expenses 2012: $95,982Net Income 2012: $1,8172012Revenue 2013: $94,639Expenses 2013: $85,402Net Income 2013: $9,2372013Revenue 2013: $94,639Expenses 2013: $85,402Net Income 2013: $9,2372013Revenue 2014: $105,532Expenses 2014: $94,566Net Income 2014: $10,9662014Revenue 2015: $103,264Expenses 2015: $91,954Net Income 2015: $11,3102015Revenue 2016: $91,849Expenses 2016: $93,322Net Income 2016: -$1,4732016Revenue 2017: $93,458Expenses 2017: $90,137Net Income 2017: $3,3212017Revenue 2018: $108,743Expenses 2018: $90,254Net Income 2018: $18,4892018Revenue 2019: $113,469Expenses 2019: $100,252Net Income 2019: $13,2172019Revenue 2020: $99,593Expenses 2020: $100,823Net Income 2020: -$1,2302020Revenue 2021: $90,527Expenses 2021: $86,836Net Income 2021: $3,6912021Revenue 2022: $106,682Expenses 2022: $105,809Net Income 2022: $8732022Revenue 2023: $150,481Expenses 2023: $117,621Net Income 2023: $32,8602023

Highlighted filing

2013

Revenue$94,639
Expenses$85,402
Net Income$9,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth & adult amateur soccer programs

Filing and Contact Details

Filer

EIN
73-1472029
Raw XML Appendix239 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear09237
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation104113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY TARRAZAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE STOBBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEREMY KIMBREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHYLISHA KIMBREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7J B BOHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE MEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOBBY SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEWIS SMETHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Field Comm.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Ref. Assignor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010327
IRS990EZ/OtherAssetsTotal/EOY08322
IRS990EZ/OtherExpensesTotal072698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AN AMATEUR SOCCER PROGRAM FOR YOUTH AND ADULTS.
IRS990EZ/PrintingPublicationsPostage0171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FIELDS, EQUIPMENT, COACHES, REFEREES AND ADMINISTRATIVE SERVICES FOR AN AMATEUR SOCCER PROGRAM SERVING APPROXIMATELY 750 PEOPLE AGES 5 AND OLDER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059875
IRS990EZ/ProgramServiceRevenue082971
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04113
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2572
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONCA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074602
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEWIS SMETHERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05807629056
IRS990EZ/TotalAssets/BOY059771
IRS990EZ/TotalAssets/EOY069008
IRS990EZ/TotalExpenses085402
IRS990EZ/TotalProgramServiceExpenses059875
IRS990EZ/TotalRevenue094639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0168
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total0223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088138
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0444309
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0168
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0223
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090476809
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097785
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097639
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091776
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095138
IRS990ScheduleA/Total509/Total0476809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097799
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095163
IRS990ScheduleA/TotalSupportTotal/Total0477032
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $10327 Machinery and Equipment - Ending $8322
IRS990ScheduleO/GeneralExplanation/Explanation1PLAYER EQUIPMENT $714
IRS990ScheduleO/GeneralExplanation/Explanation2REIMBURSEMENTS $932
IRS990ScheduleO/GeneralExplanation/Explanation3TROPHIES $2700
IRS990ScheduleO/GeneralExplanation/Explanation4COACHING CLINIC $6865
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $7747
IRS990ScheduleO/GeneralExplanation/Explanation6REFEREE FEES $11582
IRS990ScheduleO/GeneralExplanation/Explanation7FIELD MAINTENANCE $14059
IRS990ScheduleO/GeneralExplanation/Explanation8REGISTRATIONS $19095
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $537
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $3929
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2746
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1792
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731472029
ReturnHeader/Filer/Name/BusinessNameLine10PONCA CITY SOCCER INC
ReturnHeader/Filer/NameControl0PONC
ReturnHeader/Filer/Phone05807629056
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2572
ReturnHeader/Filer/USAddress/City0PONCA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0LEWIS SMETHERS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BASKIN HADLEY & STEVENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 N 2ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PONCA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0746014348
ReturnHeader/Preparer/Name0TERRI HADLEY
ReturnHeader/Preparer/Phone05807628345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T12:23:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.50$1.18$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.07$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.91$0.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.00$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.13$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$1.09$0.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.93$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.03$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.06$0.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.95$0.85$0.09
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.95$0.85$0.09
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.98$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.98$0.94$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$0.92$0.80$0.12