Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.82x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$15,879
Down $25,750 (-62%) from 2012
Net Assets
Down-$92,401
Down $21,159 (-30%) from 2012
Liabilities
Down$108,280
Down $4,591 (-4.1%) from 2012
Revenue And Expenses
Revenue
Down$116,532
Down $38,876 (-25%) from 2012
Expenses
Down$137,617
Down $40,546 (-23%) from 2012
Net Income
Up-$21,085
Up $1,670 (+7.3%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $116,532
Mission and Program Overview
Mission
To schedule, organize, promote and develop general recreation and physical training activities, so the experiences learned can help build and develop better citizenship, leadership, and quality in the lives of participants through participation in recreation, training and athletic activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED APPROXIMATELY 10 TEAMS OF ABOUT 15 YOUTHS AGED 8 TO 18 YEARS OLD TO PLAY YEAR ROUND COMPETITIVE SOCCER TO DEVELOP AND TRAIN PLAYERS. | - | $137,617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BERGSTROM | President | - | $0 | - | - |
| LINDA BALL | Manager | - | $0 | - | - |
| PAULETTE BERGSTROM | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 02-0687243
- Phone
- 2196962800
Signing Officer
- Name
- Ronald Bergstrom
- Title
- President
- Phone
- 2196962800
- Signed
- 2014-02-10
Preparer
- Preparer
- Marisa M Smoljan CPA
- Phone
- 2199243450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 324 office expenses 154 bank charges 30 field rental 6,860 referee fees 4,560 tournament expenses 27,052 licenses 10 league fees 17,205 miscellaneous 1 non-investment depreciation 1,892 total 58,088”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -75”
Form 990-ez, Part II, Line 24
“Accounts receivable 17,542 9,121 28,478 28,478 less accumulated depreciation 24,796 26,762 total 21,224 10,837”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 300 0 due to hsc 17,000 17,000 due to hscii 95,570 91,280”
Form 990-ez, Part III
“To schedule, organize, promote and develop general recreation and physical training activities, so the experiences learned can help build and develop better citizenship, leadership, and quality in the lives of participants through participation in recreation, training and athletic activities.”
Raw XML Appendix140 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RONALD BERGSTROM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LINDA BALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAULETTE BERGSTROM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER KIDD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2196962800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17151 MORSE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5042 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 944 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41629 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15879 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116532 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -71241 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -92401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -71241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -92401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD BERGSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULETTE BERGSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21224 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10837 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -75 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58088 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SCHEDULE, ORGANIZE, PROMOTE AND DEVELOP GENERAL RECREATION AND PHYSICAL TRAINING ACTIVITIES, SO THE EXPERIENCES LEARNED CAN HELP BUILD AND DEVELOP BETTER CITIZENSHIP, LEADERSHIP, AND QUALITY IN THE LIVES OF PARTICIPANTS THROUGH PARTICIPATION IN RECREATION, TRAINING AND ATHLETIC ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED APPROXIMATELY 10 TEAMS OF ABOUT 15 YOUTHS AGED 8 TO 18 YEARS OLD TO PLAY YEAR ROUND COMPETITIVE SOCCER TO DEVELOP AND TRAIN PLAYERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78585 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 112870 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108280 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137617 |
| IRS990EZ/TotalRevenueAmt | 0 | 116532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 159186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 615119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 678 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 678 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 615797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 615797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 615797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 324 OFFICE EXPENSES 154 BANK CHARGES 30 FIELD RENTAL 6,860 REFEREE FEES 4,560 TOURNAMENT EXPENSES 27,052 LICENSES 10 LEAGUE FEES 17,205 MISCELLANEOUS 1 NON-INVESTMENT DEPRECIATION 1,892 TOTAL 58,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 17,542 9,121 28,478 28,478 LESS ACCUMULATED DEPRECIATION 24,796 26,762 TOTAL 21,224 10,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 0 DUE TO HSC 17,000 17,000 DUE TO HSCII 95,570 91,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SCHEDULE, ORGANIZE, PROMOTE AND DEVELOP GENERAL RECREATION AND PHYSICAL TRAINING ACTIVITIES, SO THE EXPERIENCES LEARNED CAN HELP BUILD AND DEVELOP BETTER CITIZENSHIP, LEADERSHIP, AND QUALITY IN THE LIVES OF PARTICIPANTS THROUGH PARTICIPATION IN RECREATION, TRAINING AND ATHLETIC ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BERGSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2196962800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHLAND ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 020687243 |
| ReturnHeader/Filer/PhoneNum | 0 | 2196962800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/City | 0 | LOWELL |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCMAHON & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10010 CALUMET AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MUNSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 463213976 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2199243450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARISA M SMOLJAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-20T08:17:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,879
- Liabilities
- $108,280
- Net assets
- -$92,401
- Revenue
- $116,532
- Expenses
- $137,617
- Net income
- -$21,085