Civic Intelligence

Mogollon Sporting Association Inc.

990EZ • Fiscal year 2015 • EIN 86-0735272

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2016

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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$209,189

Up $13,857 (+7.1%) from 2014

Net Assets

Up

$209,189

Up $13,857 (+7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$69,896

Up $5,618 (+8.7%) from 2014

Expenses

Up

$56,039

Up $26,708 (+91%) from 2014

Net Income

Down

$13,857

Down $21,090 (-60%) from 2014

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

2015

Assets$209,189
Liabilities$0
Net Assets$209,189

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

2015

Revenue$69,896
Expenses$56,039
Net Income$13,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$133,058
Mission and Program Overview

Mission

To raise funds for wildlife conservationa and youth

Youth and wildlife assistance

Program Services

DescriptionGrantsExpenses
WILDLIFE PROGRAMS$30,000-
GRANTS TO ASSIST PAYSON YOUTH & HEALTH FACILITIES$19,451-
STUDENT SCHOLARSHIPS$4,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KOONPresident-$0--
JIM GOUGHNOURVice President-$0--
PAM BOSSERTSecretary-$0--
BARBARA UNDERWOODTreasurer-$0--
GARY BARCOMDirector-$0--
EDWIN BOSSERTDirector-$0--
MIKE DEWEESDirector-$0--
TED PETTETDirector-$0--
MIKE NEWLANDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu$120,070$120,070$3,628$116,442
Golf Tournam$8,783$8,783$1,935$6,848
Total Events$128,853$128,853$63,163$65,690
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
Jack Koon
Title
President
Phone
9284745338
Signed
2016-02-02
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 85547relationship none amount 4,868activity grants paid grantee payson unified school district street po box 919 city, state, zip payson, az 85547relationship none amount 8,586activity grants paid grantee payson unified school district street po box 919 city, state, zip payson, az 85547relationship none amount 5,996activity scholarships grantee various street various city, state, zip tempe, az 85281relationship none amount 4,000activity grants paid grantee arizona game and fish street 5000 w carefree hwy city, state, zip phoenix, az 85086-5000relationship none amount 30,000

Description of other expenses Part I line 16

Description amountconference 291insurance 1,345

Description of other assets Part II line 24

Category beginning of year end of yearbanquet inventory 31,005 30,354storage trailer 0 2,700overpaid credit cards 0 12

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KOON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILDLIFE PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt230000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056039
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04165
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS PAID GRANTEE PAYSON UNIFIED SCHOOL DISTRICT STREET PO BOX 919 CITY, STATE, ZIP PAYSON, AZ 85547RELATIONSHIP NONE AMOUNT 4,868ACTIVITY GRANTS PAID GRANTEE PAYSON UNIFIED SCHOOL DISTRICT STREET PO BOX 919 CITY, STATE, ZIP PAYSON, AZ 85547RELATIONSHIP NONE AMOUNT 8,586ACTIVITY GRANTS PAID GRANTEE PAYSON UNIFIED SCHOOL DISTRICT STREET PO BOX 919 CITY, STATE, ZIP PAYSON, AZ 85547RELATIONSHIP NONE AMOUNT 5,996ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP TEMPE, AZ 85281RELATIONSHIP NONE AMOUNT 4,000ACTIVITY GRANTS PAID GRANTEE ARIZONA GAME AND FISH STREET 5000 W CAREFREE HWY CITY, STATE, ZIP PHOENIX, AZ 85086-5000RELATIONSHIP NONE AMOUNT 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCE 291INSURANCE 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBANQUET INVENTORY 31,005 30,354STORAGE TRAILER 0 2,700OVERPAID CREDIT CARDS 0 12
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
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284745338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOGOLLON SPORTING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOGO
ReturnHeader/Filer/EIN0860735272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1662
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0855471662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FOR YOU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W FRONTIER STREET STE Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KLAVUHN
ReturnHeader/ReturnTs02016-02-09T09:51:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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