Civic Intelligence

Mogollon Sporting Association Inc.

990EZ • Fiscal year 2016 • EIN 86-0735272

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$234,813

Up $25,624 (+12%) from 2015

Net Assets

Up

$234,762

Up $25,573 (+12%) from 2015

Liabilities

Up

$51

Up $51 from 2015

Revenue

Up

$80,109

Up $10,213 (+15%) from 2015

Expenses

Down

$54,536

Down $1,503 (-2.7%) from 2015

Net Income

Up

$25,573

Up $11,716 (+85%) from 2015

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

2016

Assets$234,813
Liabilities$51
Net Assets$234,762

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

2016

Revenue$80,109
Expenses$54,536
Net Income$25,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$136,789
Mission and Program Overview

Mission

To raise funds for wildlife conservationa and youth

Youth and wildlife assistance

Program Services

DescriptionGrantsExpenses
WILDLIFE PROGRAMS WATER CATCHMENT PROJECT$30,858-
GRANTS TO ASSIST PAYSON YOUTH & HEALTH FACILITIES$16,172-
STUDENT SCHOLARSHIPS$4,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GOUGHNOURPresident-$0--
EDWIN BOSSERTVice President-$0--
PAMELA BOSSERTSecretary-$0--
BARBARA UNDERWOODTreasurer-$0--
TED PETTETDirector-$0--
KEVIN SCOTTDirector-$0--
MIKE NEWLANDDirector-$0--
SANDEE KOONDirector-$0--
ANGELA BRUNICKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu$123,355$123,355$1,085$122,270
Golf Tournam$9,031$9,031-$9,031
Total Events$133,096$133,096$56,680$76,416
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
Jim Goughnour
Title
President
Phone
9284745338
Signed
2017-01-27
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 6,245activity grants paid grantee payson unified school district street po box 919 city, state, zip payson, az 85547relationship none amount 9,927activity scholarships grantee various street various city, state, zip tempe, az 85281relationship none amount 4,000activity water catchment project grantee arizona game and fish street 5000 w carefree hwy city, state, zip phoenix, az 85086-5000relationship none amount 30,858

Description of other expenses Part I line 16

Description amountconference 474insurance 1,424advertising 73

Description of other assets Part II line 24

Category beginning of year end of yearbanquet inventory 30,354 38,613storage trailer 2,700 2,700overpaid credit cards 12 0

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 0 51

Raw XML Appendix228 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS PAID GRANTEE PAYSON UNIFIED SCHOOL DISTRICT STREET PO BOX 919 CITY, STATE, ZIP PAYSON, AZ 85547RELATIONSHIP NONE AMOUNT 6,245ACTIVITY GRANTS PAID GRANTEE PAYSON UNIFIED SCHOOL DISTRICT STREET PO BOX 919 CITY, STATE, ZIP PAYSON, AZ 85547RELATIONSHIP NONE AMOUNT 9,927ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP TEMPE, AZ 85281RELATIONSHIP NONE AMOUNT 4,000ACTIVITY WATER CATCHMENT PROJECT GRANTEE ARIZONA GAME AND FISH STREET 5000 W CAREFREE HWY CITY, STATE, ZIP PHOENIX, AZ 85086-5000RELATIONSHIP NONE AMOUNT 30,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCE 474INSURANCE 1,424ADVERTISING 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBANQUET INVENTORY 30,354 38,613STORAGE TRAILER 2,700 2,700OVERPAID CREDIT CARDS 12 0
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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
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTm014:49:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W FRONTIER STREET STE Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
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ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KLAVUHN
ReturnHeader/ReturnTs02017-01-30T11:51:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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