Civic Intelligence

Monroe Soccer Association Inc.

990EZ • Fiscal year 2018 • EIN 90-0246304

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

PO Box 24Monroe, OH 45050-0024

(513) 314-1479

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,353

Up $1,988 (+15%) from 2017

Net Assets

$15,353

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,509

Down $583 (-0.9%) from 2017

Expenses

Down

$65,521

Down $8,085 (-11%) from 2017

Net Income

Up

$1,988

Up $7,502 (+136%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $7,481Liabilities 2011: $02011Assets 2012: $10,492Liabilities 2012: $02012Assets 2013: $9,629Liabilities 2013: $02013Assets 2015: $9,883Liabilities 2015: $02015Assets 2016: $18,879Liabilities 2016: $02016Assets 2017: $13,365Liabilities 2017: $02017Assets 2018: $15,353Net Assets 2018: $15,3532018Assets 2019: $15,082Net Assets 2019: $15,0822019Assets 2020: $21,959Net Assets 2020: $21,9592020Assets 2021: $26,025Net Assets 2021: $26,0252021Assets 2022: $38,101Net Assets 2022: $38,1012022Assets 2023: $52,524Net Assets 2023: $52,5242023Assets 2024: $61,656Net Assets 2024: $61,6562024

Highlighted filing

2018

Assets$15,353
Liabilities-
Net Assets$15,353

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,431Expenses 2011: $63,713Net Income 2011: $5,7182011Revenue 2012: $54,887Expenses 2012: $51,875Net Income 2012: $3,0122012Revenue 2013: $54,781Expenses 2013: $55,645Net Income 2013: -$8642013Revenue 2015: $59,474Expenses 2015: $55,967Net Income 2015: $3,5072015Revenue 2016: $66,395Expenses 2016: $57,399Net Income 2016: $8,9962016Revenue 2017: $68,092Expenses 2017: $73,606Net Income 2017: -$5,5142017Revenue 2018: $67,509Expenses 2018: $65,521Net Income 2018: $1,9882018Revenue 2019: $69,814Expenses 2019: $70,085Net Income 2019: -$2712019Revenue 2020: $59,079Expenses 2020: $52,202Net Income 2020: $6,8772020Revenue 2021: $103,816Expenses 2021: $99,750Net Income 2021: $4,0662021Revenue 2022: $99,280Expenses 2022: $87,204Net Income 2022: $12,0762022Revenue 2023: $136,302Expenses 2023: $121,875Net Income 2023: $14,4272023Revenue 2024: $115,222Expenses 2024: $106,091Net Income 2024: $9,1312024

Highlighted filing

2018

Revenue$67,509
Expenses$65,521
Net Income$1,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$67,509
Mission and Program Overview

Mission

The purpose of the association is to provide educational soccer programs to kids. Soccer provides kids with exercise as well as learning social skills.

Program Services

DescriptionGrantsExpenses
SUCCESSFUL COMPLETION OF SOCCER SEASON. APPROXIMATELY 775 KIDS PARTICIPATED IN THE PROGRAM.-$50,508
SUCCESSFUL COMPLETION OF SOCCER SEASON. APPROXIMATELY 775 KIDS PARTICIPATED IN THE PROGRAM.-$14,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CUMMINSSecretary-$0--
JASON RACEPresident-$0--
MATT ELLISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Soccer Association Inc
EIN
90-0246304
Phone
5133141479
Address
PO BOX 24, MONROE, OH 45050-0024

Signing Officer

Name
Matt Ellis
Title
Treasurer
Phone
5135448147
Signed
2019-08-12

Preparer

Firm
BRADSTREET AND COMPANY INC CPA'S
Address
388 REGENCY RIDGE DRIVE, DAYTON, OH 45459
Preparer
Dawn R Bradstreet CPA
Phone
9374363133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,880 player fees 31,446 miscellaneous 6,888 camp expense 2,420 non-investment depreciation 9,777 total 52,411

Form 990-ez, Part II, Line 24

8,322 18,099 less accumulated depreciation 8,322 18,099 cd's - opening balance as adjusted 0 0 total 0 0

Form 990-ez, Part II, Line 26

LINE OF CREDIT 0 0

Form 990-ez, Part III

The purpose of the association is to provide educational soccer programs to kids. Soccer provides kids with exercise as well as learning social skills.

Form 990-ez, Part III, Line 31

Successful completion of soccer season. Approximately 775 kids participated in the program.

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/CityNm0MONROE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,880 PLAYER FEES 31,446 MISCELLANEOUS 6,888 CAMP EXPENSE 2,420 NON-INVESTMENT DEPRECIATION 9,777 TOTAL 52,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,322 18,099 LESS ACCUMULATED DEPRECIATION 8,322 18,099 CD'S - OPENING BALANCE AS ADJUSTED 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE EDUCATIONAL SOCCER PROGRAMS TO KIDS. SOCCER PROVIDES KIDS WITH EXERCISE AS WELL AS LEARNING SOCIAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCCESSFUL COMPLETION OF SOCCER SEASON. APPROXIMATELY 775 KIDS PARTICIPATED IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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ReturnHeader/Filer/EIN0900246304
ReturnHeader/Filer/PhoneNum05133141479
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ReturnHeader/FilingSecurityInformation/IPTm010:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311386543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSTREET AND COMPANY INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 REGENCY RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum09374363133
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN R BRADSTREET CPA
ReturnHeader/ReturnTs02019-08-12T10:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings