Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Soccer Rhode Island Inc.
990 • Fiscal year 2016 • EIN 05-0511901
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$286,100
Down $30,300 (-9.6%) from 2015
Net Assets
Down$286,100
Down $30,300 (-9.6%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$509,671
Down $75,438 (-13%) from 2015
Expenses
Up$539,971
Up $29,285 (+5.7%) from 2015
Net Income
Down-$30,300
Down $104,723 (-141%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $519,490
Mission and Program Overview
Mission
The purpose of soccer rhode island (sri) is to promote and develop the sport of soccer at the youth level, providing avenues of participation at various skill levels to meet the needs of the membership. The soccer rhode island board of directors (sri board of directors) is charged with providing administrative support to the leagues, clubs, teams and players under its jurisdiction. Sri attempts to afford all young people an opportunity to participate in this game and have fun while they learn to enjoy the finer points and skills.
Soccer ri's exempt purpose is to educate and promote the sport of soccer at the youth level.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $316,400 | $286,100 | ▼ $30,300 |
| Total Assets | $316,400 | $286,100 | ▼ $30,300 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $316,400 | $286,100 | ▼ $30,300 |
| Total Net Assets Fund Balance | $316,400 | $286,100 | ▼ $30,300 |
| Total Liabilities and Net Assets / Fund Balance | $316,400 | $286,100 | ▼ $30,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Labossiere | State Administrator | FT | $39,659 | $39,659 |
| Joe Carreiro | Recreational Director | PT | $2,575 | $2,575 |
| Steve Marmas | Public Relations Director | - | $1,950 | $1,950 |
| Steven Mauricio | VP of Membership | - | $106 | $106 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Fish | Past President |
| Stephen Votolato | President |
| Oscar Delemos | Vice President |
| Paul Hoxsie | Competitive Director |
| Carla Desantis | Olympic Development Director |
| Jim Kelly | Top Soccer/soccer Start Director |
| Patricia Votolato | Secretary |
| Charles Griffith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,172
- Program Service Revenue
- $494,653
- Investment Income
- $596
- Other Revenue
- $7,250
- All Other Contributions
- $7,172
- Change in Net Assets
- $-30,300
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $480,233 |
| Salaries, Compensation, and Employee Benefits | $59,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $43,875 | $3,567 | - | $47,442 |
| Travel | $24,736 | $16,491 | - | $41,227 |
| Other Salaries and Wages | $24,638 | $8,213 | - | $32,851 |
| Office Expenses | - | $31,952 | - | $31,952 |
| Current Officers, Directors, Trustees, and Key Employees | $20,165 | $6,722 | - | $26,887 |
| Other Expenses | $22,674 | - | - | $22,674 |
| Occupancy | $9,135 | $9,135 | - | $18,270 |
| Advertising | - | $13,843 | - | $13,843 |
| Conferences and Meetings | - | $11,109 | - | $11,109 |
| All Other Expenses | $2,410 | - | - | $2,410 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Total Functional Expenses | $436,639 | $103,332 | $0 | $539,971 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,819 |
| Fundraising Gross Income | $4,832 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Steve and patricia votolato are married.”
Form 990, Part VI, Section A, Line 6
“All participants in the soccer programs are members of the organization. Each region/club is represented by individuals who are either appointed or elected by the members in their respective area.”
Form 990, Part VI, Section A, Line 7A
“All delegates of the members' clubs elect all members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Members' delegates of all 41 clubs vote on all issues in conjunction with the board of directors.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with the authority to act on behalf of the governing body. All decisions are made by the board of directors and the delegates of the clubs.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the administrator and the treasurer. A draft copy is then sent to each board member for further review. Board members are given a minimum of 7 days to respond with their comments. Any board comments are considered and discussed and the form 990 is updated as appropriate prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors requires all of its members and employees to annually declare any potential conflicts of interest. If a potential conflict is disclosed the board of directors will review all information related to it and decide appropriate action.”
Form 990, Part VI, Section B, Line 15
“The board of directors annually reviews and approves all employees compensation for reasonableness.”
Form 990, Part VI, Section C, Line 19
“Constitution and bylaws are available on the organization's website. Financial reports are available upon written request.”
Form 990, Part VII - Compensation of Board Members
“No members of the board of directors are compensated for their time as board members. The hours listed in part vii are the hours each individual worked as a volunteer board member. The compensation listed in part vii is compensation paid to board members for their time in other functions of the organization's operations.”
Filing and Contact Details
Filer
- Filer Name
- Soccer Rhode Island
- EIN
- 05-0511901
- Phone
- 4017327800
- Address
- 1150 NEW LONDON AVENUE NO LL1, CRANSTON, RI 02920
Signing Officer
- Name
- Charles Griffith
- Title
- Treasurer
- Phone
- 4012948474
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Griffith
- Formed
- 2001
- Legal Domicile
- Ri
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 50
Preparer
- Firm
- Blum Shapiro & Company Pc
- Address
- 1 CAPITAL WAY, CRANSTON, RI 02910
- Preparer
- Gregory Cabral
- Phone
- 4012725600
Raw XML AppendixShowing 400 of 447 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 13843 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017327800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 NEW LONDON AVENUE NO LL1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26887 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYOtherRevenueAmt | 0 | 7250 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -30300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59738 |
| IRS990/CYTotalExpensesAmt | 0 | 539971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509671 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COORDINATION OF YOUTH SOCCER PROGRAMS IN RI AT MANY LEVELS INCLUDING A RECREATION PROGRAM, A COMPETITIVE PROGRAM, A PREMIER PROGRAM AND AN OLYMPIC DEVELOPMENT PROGRAM FOR APPROXIMATELY 22,000 INDIVIDUAL PLAYING MEMBERS BETWEEN THE AGES OF 3 TO 19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 436639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 38.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OSCAR DELEMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA VOTOLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE CARREIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA DESANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HOXSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE MARMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN MAURICIO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECREATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OLYMPIC DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPETITIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TOP SOCCER/SOCCER START DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC RELATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STATE ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 9819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 519490 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF SOCCER RHODE ISLAND (SRI) IS TO PROMOTE AND DEVELOP THE SPORT OF SOCCER AT THE YOUTH LEVEL, PROVIDING AVENUES OF PARTICIPATION AT VARIOUS SKILL LEVELS TO MEET THE NEEDS OF THE MEMBERSHIP. THE SOCCER RHODE ISLAND BOARD OF DIRECTORS (SRI BOARD OF DIRECTORS) IS CHARGED WITH PROVIDING ADMINISTRATIVE SUPPORT TO THE LEAGUES, CLUBS, TEAMS AND PLAYERS UNDER ITS JURISDICTION. SRI ATTEMPTS TO AFFORD ALL YOUNG PEOPLE AN OPPORTUNITY TO PARTICIPATE IN THIS GAME AND HAVE FUN WHILE THEY LEARN TO ENJOY THE FINER POINTS AND SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4987 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ODP PROGRAM & EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCCER TOURNAMENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAYER REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COACHES & INSTRUCTORS E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22674 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9837 |
| IRS990/OtherRevenueTotalAmt | 0 | 9837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32851 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ODP PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 488 |
| IRS990/PYOtherExpensesAmt | 0 | 450816 |
| IRS990/PYOtherRevenueAmt | 0 | 8836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 566673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59870 |
| IRS990/PYTotalExpensesAmt | 0 | 510686 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 585109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 494653 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 494653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 563673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 840029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 594957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3084122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11504 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8362 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5754 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43109 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3122901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 501825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 572785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3122901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 514658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 587377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 856532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 603750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3174378 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE AND PATRICIA VOTOLATO ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PARTICIPANTS IN THE SOCCER PROGRAMS ARE MEMBERS OF THE ORGANIZATION. EACH REGION/CLUB IS REPRESENTED BY INDIVIDUALS WHO ARE EITHER APPOINTED OR ELECTED BY THE MEMBERS IN THEIR RESPECTIVE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DELEGATES OF THE MEMBERS' CLUBS ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS' DELEGATES OF ALL 41 CLUBS VOTE ON ALL ISSUES IN CONJUNCTION WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND THE DELEGATES OF THE CLUBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE TREASURER. A DRAFT COPY IS THEN SENT TO EACH BOARD MEMBER FOR FURTHER REVIEW. BOARD MEMBERS ARE GIVEN A MINIMUM OF 7 DAYS TO RESPOND WITH THEIR COMMENTS. ANY BOARD COMMENTS ARE CONSIDERED AND DISCUSSED AND THE FORM 990 IS UPDATED AS APPROPRIATE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REQUIRES ALL OF ITS MEMBERS AND EMPLOYEES TO ANNUALLY DECLARE ANY POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT IS DISCLOSED THE BOARD OF DIRECTORS WILL REVIEW ALL INFORMATION RELATED TO IT AND DECIDE APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL EMPLOYEES COMPENSATION FOR REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSTITUTION AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED FOR THEIR TIME AS BOARD MEMBERS. THE HOURS LISTED IN PART VII ARE THE HOURS EACH INDIVIDUAL WORKED AS A VOLUNTEER BOARD MEMBER. THE COMPENSATION LISTED IN PART VII IS COMPENSATION PAID TO BOARD MEMBERS FOR THEIR TIME IN OTHER FUNCTIONS OF THE ORGANIZATION'S OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII - COMPENSATION OF BOARD MEMBERS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 316400 |
| IRS990/TotalAssetsEOYAmt | 0 | 286100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7172 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539971 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286100 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436639 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 494653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44290 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316400 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $286,100
- Liabilities
- $0
- Net assets
- $286,100
- Revenue
- $509,671
- Expenses
- $539,971
- Net income
- -$30,300