Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Monroe Soccer Association Inc.
990EZ • Fiscal year 2021 • EIN 90-0246304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$26,025
Up $4,066 (+19%) from 2020
Net Assets
Up$26,025
Up $4,066 (+19%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$103,816
Up $44,737 (+76%) from 2020
Expenses
Up$99,750
Up $47,548 (+91%) from 2020
Net Income
Down$4,066
Down $2,811 (-41%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $103,816
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
| Description | Grants | Expenses |
|---|---|---|
| SUCCESSFUL COMPLETION OF SOCCER SEASON. APPROXIMATELY 775 KIDS PARTICIPATED IN THE PROGRAM. | - | $60,026 |
| SUCCESSFUL COMPLETION OF SOCCER SEASON. APPROXIMATELY 775 KIDS PARTICIPATED IN THE PROGRAM. | - | $38,776 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIFFANY WINKLER | Secretary | PT | $0 | - | - |
| MATT ELLIS | President | PT | $0 | - | - |
| LORI SMALLWOOD | Treasurer | - | $0 | - | - |
| JON SCHRIBER | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Monroe Soccer Association Inc
- EIN
- 90-0246304
- Phone
- 9378307336
- Address
- PO BOX 24, MONROE, OH 45050-0024
Signing Officer
- Name
- Matt Ellis
- Title
- President
- Phone
- 9378307336
- Signed
- 2022-04-12
Preparer
- Firm
- BRADSTREET AND COMPANY INC CPA'S
- Address
- 388 REGENCY RIDGE DRIVE, DAYTON, OH 45459
- Preparer
- Dawn Bradstreet CPA
- Phone
- 9374363133
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 1,573 total 1,573”
Form 990-ez, Part I, Line 16
“Expenses office 1,733 player/registration fees 36,803 miscellaneous 4,127 uniforms 3,276 concession 1,748 tournament fees 2,085 sponsor 11,420 equipment 1,569 camp expense 1,790 total 64,551”
Form 990-ez, Part II, Line 24
“27,320 27,320 less accumulated depreciation 27,320 27,320 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 Appendix150 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI SMALLWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9378307336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 RIDGE WOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21959 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26025 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3420 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4066 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16768 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26025 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103816 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21959 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26025 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIFFANY WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI SMALLWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JON SCHRIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64551 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE EDUCATIONAL SOCCER PROGRAMS TO KIDS. SOCCER PROVIDES KIDS WITH EXERCISE AS WELL AS LEARNING SOCIAL SKILLS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98823 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESSFUL COMPLETION OF SOCCER SEASON. APPROXIMATELY 775 KIDS PARTICIPATED IN THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUCCESSFUL COMPLETION OF SOCCER SEASON. APPROXIMATELY 775 KIDS PARTICIPATED IN THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99750 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98802 |
| IRS990EZ/TotalRevenueAmt | 0 | 103816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MONROESOCCER.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 346565 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 368310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68092 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 368310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 368310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,573 TOTAL 1,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,733 PLAYER/REGISTRATION FEES 36,803 MISCELLANEOUS 4,127 UNIFORMS 3,276 CONCESSION 1,748 TOURNAMENT FEES 2,085 SPONSOR 11,420 EQUIPMENT 1,569 CAMP EXPENSE 1,790 TOTAL 64,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 27,320 27,320 LESS ACCUMULATED DEPRECIATION 27,320 27,320 CD'S - OPENING BALANCE AS ADJUSTED 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE OF CREDIT 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/ExplanationTxt | 5 | SUCCESSFUL COMPLETION OF SOCCER SEASON. APPROXIMATELY 775 KIDS PARTICIPATED IN THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9378307336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE SOCCER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 900246304 |
| ReturnHeader/Filer/PhoneNum | 0 | 9378307336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 450500024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311386543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADSTREET AND COMPANY INC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 388 REGENCY RIDGE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374363133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN BRADSTREET CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-04T12:06:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ELLIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,025
- Liabilities
- -
- Net assets
- $26,025
- Revenue
- $103,816
- Expenses
- $99,750
- Net income
- $4,066