Civic Intelligence

Mogollon Sporting Association Inc.

990EZ • Fiscal year 2019 • EIN 86-0735272

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$244,267

Down $8,758 (-3.5%) from 2018

Net Assets

Down

$239,419

Down $13,313 (-5.3%) from 2018

Liabilities

Up

$4,848

Up $4,555 (+1555%) from 2018

Revenue

Up

$96,093

Up $9,000 (+10%) from 2018

Expenses

Up

$109,406

Up $6,470 (+6.3%) from 2018

Net Income

Up

-$13,313

Up $2,530 (+16%) from 2018

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

2019

Assets$244,267
Liabilities$4,848
Net Assets$239,419

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

2019

Revenue$96,093
Expenses$109,406
Net Income-$13,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.1
Gross Receipts
$166,154
Mission and Program Overview

Mission

To raise funds for wildlife conservationa and youth

Youth and wildlife assistance

Program Services

DescriptionGrantsExpenses
WILDLIFE PROGRAMS$77,651$2,476
GRANTS TO ASSIST PAYSON YOUTH & HEALTH FACILITIES$19,434-
STUDENT SCHOLARSHIPS$3,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB SWARTWOODPresident-$0--
JIM GOUGHNOURVice President-$0--
TYSON MCKEESecretary-$0--
BARBARA UNDERWOODTreasurer-$0--
TED PETTETDirector-$0--
KEVIN SCOTTDirector-$0--
MIKE NEWLANDDirector-$0--
JOE PARONEDirector-$0--
JEREMY ULMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu$164,248$164,248$2,636$161,612
Total Events$164,248$164,248$67,585$96,663
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
Jacob Swartwood
Title
President
Phone
9284745338
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting For You LLC
Address
109 W Main Street, 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 14,831activity youth activities grantee various street various city, state, zip payson, az 85541relationship none amount 475activity wildlife conservation grantee arizona game and fish street 5000 w carefree hwy city, state, zip phoenix, az 85086-5000relationship none amount 25,000activity scholarships grantee various street various city, state, zip tempe, az 85281relationship none amount 3,500activity wildlife conservation grantee bar x llc street 1856 e sage hollow dr city, state, zip draper, ut 84020relationship none amount 10,000activity wildlife conservation grantee chasing a dream outfitters street 612 s beeline city, state, zip payson, az 85541relationship none amount 4,128activity wildlife conservation grantee littie dealer little prices street 2038 n country club dr city, state, zip mesa, az 85201relationship none amount 7,003activity wildlife conservation grantee hajoca able buds street 606 w main city, state, zip payson, az 85541relationship none amount 7,500activity wildlife conservation grantee redmond minerals street 2725 n 100 w city, state, zip redmond, ut 84652relationship none amount 6,433activity wildlife conservation grantee various street various city, state, zip payson, az 85541relationship none amount 9,715activity wildlife conservation grantee mlazy 5 cattle co street 15100 mooresville rd city, state, zip mooresville, nc 28115relationship none amount 12,000

Description of other expenses Part I line 16

Description amounttravel 243insurance 1,569website 5,731fees 69

Description of other assets Part II line 24

Category beginning of year end of yearbanquet inventory 22,132 68,548storage trailer 2,700 2,700

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 293 4,848

Raw XML Appendix221 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 14,831ACTIVITY YOUTH ACTIVITIES GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP PAYSON, AZ 85541RELATIONSHIP NONE AMOUNT 475ACTIVITY WILDLIFE CONSERVATION GRANTEE ARIZONA GAME AND FISH STREET 5000 W CAREFREE HWY CITY, STATE, ZIP PHOENIX, AZ 85086-5000RELATIONSHIP NONE AMOUNT 25,000ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP TEMPE, AZ 85281RELATIONSHIP NONE AMOUNT 3,500ACTIVITY WILDLIFE CONSERVATION GRANTEE BAR X LLC STREET 1856 E SAGE HOLLOW DR CITY, STATE, ZIP DRAPER, UT 84020RELATIONSHIP NONE AMOUNT 10,000ACTIVITY WILDLIFE CONSERVATION GRANTEE CHASING A DREAM OUTFITTERS STREET 612 S BEELINE CITY, STATE, ZIP PAYSON, AZ 85541RELATIONSHIP NONE AMOUNT 4,128ACTIVITY WILDLIFE CONSERVATION GRANTEE LITTIE DEALER LITTLE PRICES STREET 2038 N COUNTRY CLUB DR CITY, STATE, ZIP MESA, AZ 85201RELATIONSHIP NONE AMOUNT 7,003ACTIVITY WILDLIFE CONSERVATION GRANTEE HAJOCA ABLE BUDS STREET 606 W MAIN CITY, STATE, ZIP PAYSON, AZ 85541RELATIONSHIP NONE AMOUNT 7,500ACTIVITY WILDLIFE CONSERVATION GRANTEE REDMOND MINERALS STREET 2725 N 100 W CITY, STATE, ZIP REDMOND, UT 84652RELATIONSHIP NONE AMOUNT 6,433ACTIVITY WILDLIFE CONSERVATION GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP PAYSON, AZ 85541RELATIONSHIP NONE AMOUNT 9,715ACTIVITY WILDLIFE CONSERVATION GRANTEE MLAZY 5 CATTLE CO STREET 15100 MOORESVILLE RD CITY, STATE, ZIP MOORESVILLE, NC 28115RELATIONSHIP NONE AMOUNT 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 243INSURANCE 1,569WEBSITE 5,731FEES 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBANQUET INVENTORY 22,132 68,548STORAGE TRAILER 2,700 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 293 4,848
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/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Klavuhn
ReturnHeader/ReturnTs02020-03-31T12:57:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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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