Civic Intelligence

Shawnee Soccer Association

990EZ • Fiscal year 2017 • EIN 73-1474273

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

PO Box 1721Shawnee, OK 74802

(405) 275-5110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$45,429

Down $13,248 (-23%) from 2016

Net Assets

$45,429

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,941

Down $724 (-0.7%) from 2016

Expenses

Up

$111,189

Up $34,583 (+45%) from 2016

Net Income

Down

-$13,248

Down $35,307 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $4,966Liabilities 2011: $02011Assets 2012: $13,261Liabilities 2012: $02012Assets 2013: $17,874Liabilities 2013: $02013Assets 2014: $33,659Liabilities 2014: $02014Assets 2015: $36,618Liabilities 2015: $02015Assets 2016: $58,677Liabilities 2016: $02016Assets 2017: $45,429Net Assets 2017: $45,4292017Assets 2018: $35,822Net Assets 2018: $35,8222018Assets 2019: $28,644Net Assets 2019: $28,6442019Assets 2020: $34,075Net Assets 2020: $34,0752020Assets 2021: $43,463Net Assets 2021: $43,4632021Assets 2022: $59,137Net Assets 2022: $59,1372022Assets 2023: $34,366Liabilities 2023: $02023

Highlighted filing

2017

Assets$45,429
Liabilities-
Net Assets$45,429

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $32,873Expenses 2011: $35,967Net Income 2011: -$3,0942011Revenue 2012: $49,691Expenses 2012: $41,456Net Income 2012: $8,2352012Revenue 2013: $51,301Expenses 2013: $46,629Net Income 2013: $4,6722013Revenue 2014: $73,800Expenses 2014: $58,220Net Income 2014: $15,5802014Revenue 2015: $91,016Expenses 2015: $88,057Net Income 2015: $2,9592015Revenue 2016: $98,665Expenses 2016: $76,606Net Income 2016: $22,0592016Revenue 2017: $97,941Expenses 2017: $111,189Net Income 2017: -$13,2482017Revenue 2018: $77,798Expenses 2018: $87,403Net Income 2018: -$9,6052018Revenue 2019: $54,027Expenses 2019: $61,199Net Income 2019: -$7,1722019Revenue 2020: $62,634Expenses 2020: $57,209Net Income 2020: $5,4252020Revenue 2021: $68,945Expenses 2021: $59,556Net Income 2021: $9,3892021Revenue 2022: $80,870Expenses 2022: $65,196Net Income 2022: $15,6742022Revenue 2023: $86,953Expenses 2023: $111,724Net Income 2023: -$24,7712023

Highlighted filing

2017

Revenue$97,941
Expenses$111,189
Net Income-$13,248
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$97,941
Mission and Program Overview

Mission

Youth soccer organization

Program Services

DescriptionGrantsExpenses
PROVIDE ORGANIZED YOUTH SOCCER LEAGUE FOR THE CITY OF SHAWNEE AND SURROUNDING AREA.-$100,446
PROVIDE ORGANIZED YOUTH SOCCER LEAGUE FOR THE CITY OF SHAWNEE AND SURROUNDING AREA-$10,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GRANTVice-Preside-$0--
OZ MITCHELLTreasurer-$0--
MINDY YOUNGRegistrar-$0--
DANIEL DE SOUZADirector Of-$0--
JOHNNY VILLENACompetitive-$0--
SETH KUBIAKCoaching COO-$0--
THELMA CAMPBELLUniform Coor-$0--
JAMIE DOUDConcession C-$0--
MIRANDA MCELROYFundraising-$0--
JOE FORDAge Group Co-$0--
DON SELFRIDGEField Coordi-$0--
DREW DAILYParent Advis-$0--
DR BRIAN DREWParent Advis-$0--
DANA EDDYParent Advis-$0--
JASON MERRELLParent Advis-$0--
HOLLY KUBIAKParent Advis-$0--
ASHLEY RIGGLEParent Advis-$0--
ANGIE VILLENAParent Advis-$0--
Filing and Contact Details

Filer

Filer Name
Shawnee Soccer
EIN
73-1474273
Address
PO BOX 1721, SHAWNEE, OK 74802

Signing Officer

Name
Mindy Young
Title
Registrar
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Gibson & Reynolds Pc
Address
PO BOX 549, SHAWNEE, OK 74802-0549
Preparer
James M Reynolds CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 825 meetings 261 travel 150 operations 16,081 camp 577 bank charges 1,368 registration fees 1,414 uniforms 24,690 concession 2,439 repairs/maint 25,495 fundraising 11,942 returned checks 175 board reimbursement 135 coaching fees 238 field rental 50 non-investment depreciation 10,743 total 96,583

Form 990-ez, Part II, Line 24

64,856 77,433 less accumulated depreciation 47,182 57,926 total 17,674 19,507

Form 990-ez, Part III, Line 31

Provide organized youth soccer league for the city of shawnee and surrounding area

Raw XML Appendix200 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/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG GRANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DREW DAILY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17ANGIE VILLENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMPETITIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COACHING COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UNIFORM COOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018463
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 825 MEETINGS 261 TRAVEL 150 OPERATIONS 16,081 CAMP 577 BANK CHARGES 1,368 REGISTRATION FEES 1,414 UNIFORMS 24,690 CONCESSION 2,439 REPAIRS/MAINT 25,495 FUNDRAISING 11,942 RETURNED CHECKS 175 BOARD REIMBURSEMENT 135 COACHING FEES 238 FIELD RENTAL 50 NON-INVESTMENT DEPRECIATION 10,743 TOTAL 96,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt164,856 77,433 LESS ACCUMULATED DEPRECIATION 47,182 57,926 TOTAL 17,674 19,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ORGANIZED YOUTH SOCCER LEAGUE FOR THE CITY OF SHAWNEE AND SURROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTRAR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE SOCCER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0731474273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1721
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
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ReturnHeader/Filer/USAddress/ZIPCd074802
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748020549
ReturnHeader/PreparerPersonGrp/PhoneNum04052755110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M REYNOLDS CPA
ReturnHeader/ReturnTs02018-07-12T16:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.87$1.12$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.81$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.69$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.63$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.54$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.78$0.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.98$1.11$0.13
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.99$0.77$0.22
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.91$0.88$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.74$0.58$0.16
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.51$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.50$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.33$0.36$0.03