Civic Intelligence

Mogollon Sporting Association Inc.

990EZ • Fiscal year 2013 • EIN 86-0735272

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

PO Box 166285547-1662

(928) 474-5338

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$160,385

Down $26,936 (-14%) from 2012

Net Assets

Down

$160,385

Down $26,794 (-14%) from 2012

Liabilities

Down

$0

Down $142 (-100%) from 2012

Revenue

Down

$39,196

Down $16,380 (-29%) from 2012

Expenses

Up

$65,990

Up $37,288 (+130%) from 2012

Net Income

Down

-$26,794

Down $53,668 (-200%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $160,305Net Assets 2011: $160,3052011Assets 2012: $187,321Liabilities 2012: $142Net Assets 2012: $187,1792012Assets 2013: $160,385Liabilities 2013: $0Net Assets 2013: $160,3852013Assets 2014: $195,332Liabilities 2014: $0Net Assets 2014: $195,3322014Assets 2015: $209,189Liabilities 2015: $0Net Assets 2015: $209,1892015Assets 2016: $234,813Liabilities 2016: $51Net Assets 2016: $234,7622016Assets 2017: $268,575Liabilities 2017: $0Net Assets 2017: $268,5752017Assets 2018: $253,025Liabilities 2018: $293Net Assets 2018: $252,7322018Assets 2019: $244,267Liabilities 2019: $4,848Net Assets 2019: $239,4192019Assets 2020: $203,329Liabilities 2020: $0Net Assets 2020: $203,3292020Assets 2021: $400,575Liabilities 2021: $0Net Assets 2021: $400,5752021Assets 2022: $408,109Liabilities 2022: $880Net Assets 2022: $407,2292022Assets 2023: $438,907Liabilities 2023: $4,037Net Assets 2023: $434,8702023Assets 2024: $489,959Liabilities 2024: $4,547Net Assets 2024: $485,4122024Assets 2025: $428,063Liabilities 2025: $0Net Assets 2025: $428,0632025

Highlighted filing

2013

Assets$160,385
Liabilities$0
Net Assets$160,385

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $26,949Expenses 2011: $38,264Net Income 2011: -$11,3152011Revenue 2012: $55,576Expenses 2012: $28,702Net Income 2012: $26,8742012Revenue 2013: $39,196Expenses 2013: $65,990Net Income 2013: -$26,7942013Revenue 2014: $64,278Expenses 2014: $29,331Net Income 2014: $34,9472014Revenue 2015: $69,896Expenses 2015: $56,039Net Income 2015: $13,8572015Revenue 2016: $80,109Expenses 2016: $54,536Net Income 2016: $25,5732016Revenue 2017: $85,076Expenses 2017: $51,263Net Income 2017: $33,8132017Revenue 2018: $87,093Expenses 2018: $102,936Net Income 2018: -$15,8432018Revenue 2019: $96,093Expenses 2019: $109,406Net Income 2019: -$13,3132019Revenue 2020: $45,590Expenses 2020: $81,680Net Income 2020: -$36,0902020Revenue 2021: $249,696Expenses 2021: $52,450Net Income 2021: $197,2462021Revenue 2022: $241,862Expenses 2022: $235,208Net Income 2022: $6,6542022Revenue 2023: $308,468Expenses 2023: $280,827Net Income 2023: $27,6412023Revenue 2024: $278,778Expenses 2024: $228,236Net Income 2024: $50,5422024Revenue 2025: $270,224Expenses 2025: $327,573Net Income 2025: -$57,3492025

Highlighted filing

2013

Revenue$39,196
Expenses$65,990
Net Income-$26,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$102,136
Mission and Program Overview

Mission

To raise funds for wildlife conservationa and youth

Youth and wildlife assistance

Program Services

DescriptionGrantsExpenses
Grants to assist Payson youth & health facilities$43,311-
Wildlife programs$12,237-
Student scholarships$4,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCCLEERYPresident-$0--
SCOTT CRABDREEVice President-$0--
WAYLON PETTETSecretary-$0--
BARBARA UNDERWOODTreasurer-$0--
JEREMY ULMERDirector-$0--
MIKE DEWEESDirector-$0--
JASON SCHWEINDirector-$0--
JACK KOONDirector-$0--
DON CURTISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,774$99,774$4,124$95,650
Total Events$99,774$99,774$62,940$36,834
Filing and Contact Details

Filer

EIN
86-0735272

Signing Officer

Name
Mike Mccleery
Title
President
Phone
9284745338
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Klavuhn
Phone
9284686107
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grants Paid Grantee Payson Unified School District Street PO box 919 City, State, Zip Payson, AZ 85547Amount 25,000Activity Grants Paid Grantee Payson Unified School District Street PO box 919 City, State, Zip Payson, AZ 85541Amount 21,299Activity Grants Paid Grantee Various Street Various City, State, Zip Payson, AZ 85541Amount 1,000Activity Scholarships Grantee Various Street Various City, State, Zip Tempe, AZ 85281Amount 4,100Activity Wildlife Programs Grantee Cross V Ranch Amount 6,385Activity Wildlife Programs Grantee Various Street Various City, State, Zip Phoenix, AZ 85086Amount 5,852

Description of other expenses Part I line 16

Description AmountMiscellaneous 118Insurance 1,250

Description of other assets Part II line 24

Category Beginning of Year End of YearBANQUET INVENTORY 34,113 28,201

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit card balance 142 0

Raw XML Appendix218 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/BooksInCareOfDetail/USAddress/City0Payson
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0855471662
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCCLEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CRABDREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYLON PETTET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY ULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE DEWEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON SCHWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028201
IRS990EZ/OtherExpensesTotalAmt01368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0366
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wildlife programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043311
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062940
IRS990EZ/SpecialEventsNetIncomeLossAmt036834
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065990
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99590
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102136
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572809
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02101
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Banqu
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt054900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Paid Grantee Payson Unified School District Street PO box 919 City, State, Zip Payson, AZ 85547Amount 25,000Activity Grants Paid Grantee Payson Unified School District Street PO box 919 City, State, Zip Payson, AZ 85541Amount 21,299Activity Grants Paid Grantee Various Street Various City, State, Zip Payson, AZ 85541Amount 1,000Activity Scholarships Grantee Various Street Various City, State, Zip Tempe, AZ 85281Amount 4,100Activity Wildlife Programs Grantee Cross V Ranch Amount 6,385Activity Wildlife Programs Grantee Various Street Various City, State, Zip Phoenix, AZ 85086Amount 5,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous 118Insurance 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBANQUET INVENTORY 34,113 28,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit card balance 142 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCLEERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284745338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOGOLLON SPORTING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOGO
ReturnHeader/Filer/EIN0860735272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1662
ReturnHeader/Filer/USAddress/City0Payson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0855471662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING FOR YOU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W FRONTIER STREET STE Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KLAVUHN
ReturnHeader/ReturnTs02014-05-01T12:55:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.70$3.28$0.57
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$2.79$2.28$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.35$3.08$2.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$2.42$2.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.50$0.52$1.97
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.46$0.82$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.96$1.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.87$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.85$0.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.80$0.55$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.70$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.64$0.29$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.39$0.66$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.56$0.29$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.27$0.38$0.11