Mogollon Sporting Association Inc.

990EZ • Fiscal year 2014 • EIN 86-0735272

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

Organization Profile

PO Box 1662Payson, AZ 85547-1662

(928) 474-5338

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$195,332

Up $34,947 (+22%) from 2013

Net Assets

$195,332

Up $34,947 (+22%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin93rd percentile

Revenue

$64,278

Up $25,082 (+64%) from 2013

Expenses

Down

$29,331

Down $36,659 (-56%) from 2013

Net Income

$34,947

Up $61,741 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2014

Assets$195,332

Liabilities$0

Net Assets$195,332

Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2014

Revenue$64,278

Expenses$29,331

Net Income$34,947

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jan 30, 2015
Return Version: 2014v5.0
Gross Receipts: $114,193

Mission and Program Overview

Mission

To raise funds for wildlife conservationa and youth

Youth and wildlife assistance

Program Services

Description	Grants	Expenses
GRANTS TO ASSIST PAYSON YOUTH & HEALTH FACILITIES	$20,649	-
STUDENT SCHOLARSHIPS	$6,000	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY BARCOM	President	-	$0	-	-
MIKE DEWEES	Vice President	-	$0	-	-
PAM BOSSERT	Secretary	-	$0	-	-
BARBARA UNDERWOOD	Treasurer	-	$0	-	-
JEREMY ULMER	Director	-	$0	-	-
EDWIN BOSSERT	Director	-	$0	-	-
GARY ALLEN	Director	-	$0	-	-
TED PETTET	Director	-	$0	-	-
JACK KOON	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Annual Banqu	$110,161	$110,161	$4,247	$105,914
Total Events	$110,161	$110,161	$49,915	$60,246

Filing and Contact Details

Filer

Filer Name: Mogollon Sporting Association Inc
EIN: 86-0735272
Address: PO BOX 1662, PAYSON, AZ 85547-1662

Signing Officer

Name: Gary Barcom
Title: President
Phone: 9284745338
Signed: 2015-01-30
Discuss with paid preparer: Yes

Preparer

Firm: Accounting for You LLC
Address: 200 W FRONTIER STREET STE Q, PAYSON, AZ 85541
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 11,603activity grants paid grantee payson unified school district street po box 919 city, state, zip payson, az 85541amount 8,845activity grants paid grantee various street various city, state, zip payson, az 85541amount 200activity scholarships grantee various street various city, state, zip tempe, az 85281amount 6,000”

Description of other expenses Part I line 16

“Description amountmiscellaneous 75insurance 1,350”

Description of other assets Part II line 24

“Category beginning of year end of yearbanquet inventory 28,201 31,005”

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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/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE DEWEES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	20649
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	6000
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	49915
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	60246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	false
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IRS990EZ/TotalRevenueAmt	0	64278
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4000
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY GRANTS PAID GRANTEE PAYSON UNIFIED SCHOOL DISTRICT STREET PO BOX 919 CITY, STATE, ZIP PAYSON, AZ 85547AMOUNT 11,603ACTIVITY GRANTS PAID GRANTEE PAYSON UNIFIED SCHOOL DISTRICT STREET PO BOX 919 CITY, STATE, ZIP PAYSON, AZ 85541AMOUNT 8,845ACTIVITY GRANTS PAID GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP PAYSON, AZ 85541AMOUNT 200ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP TEMPE, AZ 85281AMOUNT 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTMISCELLANEOUS 75INSURANCE 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARBANQUET INVENTORY 28,201 31,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARY BARCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9284745338
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MOGOLLON SPORTING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MOGO
ReturnHeader/Filer/EIN	0	860735272
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1662
ReturnHeader/Filer/USAddress/CityNm	0	PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	855471662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ACCOUNTING FOR YOU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	200 W FRONTIER STREET STE Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85541
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9284686107
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHEN KLAVUHN
ReturnHeader/ReturnTs	0	2015-01-30T09:54:27-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $195,332
Liabilities: $0
Net assets: $195,332
Revenue: $64,278
Expenses: $29,331
Net income: $34,947

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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