Civic Intelligence

Frisco Athletic Network Incorporated

EIN 20-4927911 • 501(c)3 • Little Elm, TX

Profile

Youth and adult organized sports teams and awards

512 Longshore DrLittle Elm, TX 75068

www.lonestarvolleyball.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

8.02x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$46,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,139

Down $224,457 (-90%) from 2019

Liabilities

Down

$201,574

Down $166,407 (-45%) from 2019

Net Assets

Down

-$176,435

Down $58,050 (-49%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$995,274

Down $388,571 (-28%) from 2019

Expenses

Down

$1,053,325

Down $397,640 (-27%) from 2019

Net Income

Up

-$58,051

Up $9,069 (+14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2008: $59,649Liabilities 2008: $23,586Net Assets 2008: $36,0632008Assets 2009: $50,098Liabilities 2009: $37,519Net Assets 2009: $12,5792009Assets 2010: $255,430Liabilities 2010: $233,099Net Assets 2010: $22,3312010Assets 2011: $284,723Liabilities 2011: $112,681Net Assets 2011: $172,0422011Assets 2013: $371,883Liabilities 2013: $258,064Net Assets 2013: $113,8482013Assets 2014: $364,952Liabilities 2014: $169,474Net Assets 2014: $195,4782014Assets 2015: $293,171Liabilities 2015: $255,200Net Assets 2015: $37,9712015Assets 2016: $287,010Liabilities 2016: $306,764Net Assets 2016: -$19,7542016Assets 2017: $224,375Liabilities 2017: $255,199Net Assets 2017: -$30,8242017Assets 2018: $301,670Liabilities 2018: $352,933Net Assets 2018: -$51,2632018Assets 2019: $249,596Liabilities 2019: $367,981Net Assets 2019: -$118,3852019Assets 2020: $25,139Liabilities 2020: $201,574Net Assets 2020: -$176,4352020

Highlighted filing

2020

Assets$25,139
Liabilities$201,574
Net Assets-$176,435
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $380,031Expenses 2008: $463,918Net Income 2008: -$83,8872008Revenue 2009: $336,814Expenses 2009: $352,291Net Income 2009: -$15,4772009Revenue 2010: $407,439Expenses 2010: $397,687Net Income 2010: $9,7522010Revenue 2011: $806,108Expenses 2011: $656,397Net Income 2011: $149,7112011Revenue 2013: $1,406,905Expenses 2013: $1,502,888Net Income 2013: -$95,9832013Revenue 2014: $1,273,664Expenses 2014: $1,195,022Net Income 2014: $78,6422014Revenue 2015: $2,168,098Expenses 2015: $2,364,384Net Income 2015: -$196,2862015Revenue 2016: $2,146,910Expenses 2016: $2,211,692Net Income 2016: -$64,7822016Revenue 2017: $1,836,444Expenses 2017: $1,836,120Net Income 2017: $3242017Revenue 2018: $1,570,499Expenses 2018: $1,590,937Net Income 2018: -$20,4382018Revenue 2019: $1,383,845Expenses 2019: $1,450,965Net Income 2019: -$67,1202019Revenue 2020: $995,274Expenses 2020: $1,053,325Net Income 2020: -$58,0512020

Highlighted filing

2020

Revenue$995,274
Expenses$1,053,325
Net Income-$58,051
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,139
Liabilities
$201,574
Net assets
-$176,435
Revenue
$995,274
Expenses
$1,053,325
Net income
-$58,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.18$1.00$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$1.38$1.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.35$0.05$1.57$1.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.26$0.03$1.84$1.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.31$0.02$2.15$2.21$0.06
2015Summary only. Only limited summary data is available for this year.$0.29$0.26$0.04$2.17$2.36$0.20
2014Summary only. Only limited summary data is available for this year.$0.36$0.17$0.20$1.27$1.20$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.26$0.11$1.41$1.50$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.11$0.17$0.81$0.66$0.15
2010Summary only. Only limited summary data is available for this year.$0.26$0.23$0.02$0.41$0.40$0.01
2009Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.34$0.35$0.02
2008Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.38$0.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$999,094
Mission and Program Overview

Mission

Youth and adult organized sports teams and awards

Youth and adult organized sports teams and awards Providing junior athletes in the 1st-12th grades with a positive environment to train, learn and compete in the sport volleyball. Practices, games, training & tournaments are carefully designed to advance the development of

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$88,065$86,750▼ $1,315
Accounts Receivable$57,013$0▼ $57,013
Land, Buildings, and Equipment, Net$33,911$24,109▼ $9,802
Pd in Cap Srpls Land Bldg Eqp Fund$14,182$14,182→ $0
Savings and Temporary Cash Investments$11,430$0▼ $11,430
Prepaid Expenses and Deferred Charges$8,782--
Cash and Non-Interest-Bearing Accounts$99,590$1,276▼ $98,314
Rtn Earn Endowment Incm Other Fnds$-132,567$-190,617▼ $58,050
Total Assets$249,596$25,139▼ $224,457
Other Assets Total$38,870$-246▼ $39,116
Liabilities
Deferred Revenue$211,878$0▼ $211,878
Unsecured Notes Loans Payable$65,775$114,824▲ $49,049
Mortgage Notes Payable Secured by Investment Property$2,068$0▼ $2,068
Accounts Payable and Accrued Expenses$164$0▼ $164
Other Liabilities$31$0▼ $31
Total Liabilities$367,981$201,574▼ $166,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$-118,385$-176,435▼ $58,050
Total Liabilities and Net Assets / Fund Balance$249,596$25,139▼ $224,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,744$186,431$191,175
Leasehold Improvements$18,379$23,521$41,900
Other Land Buildings$986$25,209$26,195
Land$0--
Other Assets Org$-246--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arneva M MartinCommissionerFT$46,500$46,500
Christopher MaresVice CommissionerFT$20,682$20,682

Board Members and Trustees

NameTitle
Amy TuggeySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,215
All Other Contributions
$16,000
Change in Net Assets
$-58,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,559
Salaries, Compensation, and Employee Benefits$118,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$517,457$58,224$0$575,681
Occupancy$238,876$0$0$238,876
Current Officers, Directors, Trustees, and Key Employees$67,182$0$0$67,182
Travel$52,244$0$0$52,244
Other Salaries and Wages$40,787$0$0$40,787
Fees for Services Legal$0$13,642$0$13,642
Payroll Taxes$10,797$0$0$10,797
Depreciation Depletion$10,108$0$0$10,108
Insurance$0$6,932$0$6,932
Other Expenses$1,957$0$0$1,957
Advertising$256$0$0$256
Office Expenses$143$0$0$143
Total Functional Expenses$974,327$78,998$0$1,053,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,065$86,750▼ $1,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Frisco Athletic Network Incorporated
EIN
20-4927911
Phone
2143343105
Address
512 Longshore Dr, Little Elm, TX 75068

Signing Officer

Name
Arneva M Martin
Title
Director
Phone
2143343105
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arvena M Martin
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Barbara J Thompson CPA
Address
2770 Main Street Suite 287, Frisco, TX 75033
Preparer
Barbara J Thompson
Phone
2149069796
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The company provides documents upon request”

Pt VI, Line 11B

“All 3 voting members meet to review the tax return before filing”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“All voting members must agree with any changes”

Pt VI, Line 7B

“Decisions are made by all voting members and the board of directors”

Pt VI, Line 8A

“The organization documents all items discussed in meetings held periodically during the year”

Pt VI, Line 12C

“Policies and adherence to the policies is discussed at all board meetings”

Pt VI, Line 15B

“Compensation is determined by all voting members”

Pt VI, Line 15A

“Compensation is determined by all voting members”

Form 990, Part IX, Line 24E

“Bank Service Charges 605. 0. 605. 0.”

Form 990, Part IX, Line 24E

“Club Membership Fees USAV/AAU 580. 580. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Expense 15188. 0. 15188. 0.”

Form 990, Part IX, Line 24E

“College Recruiting 11200. 11200. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 252957. 252957. 0. 0.”

Form 990, Part IX, Line 24E

“Tournamanet Staff 933. 933. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 267. 267. 0. 0.”

Form 990, Part IX, Line 24E

“Pre Authorized Expense 697. 697. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 15336. 15336. 0. 0.”

Form 990, Part IX, Line 24E

“FAN Equipment 284. 284. 0. 0.”

Form 990, Part IX, Line 24E

“CC charges and Differences 105316. 105316. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Performance Training 3808. 3808. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Entry Fees 37123. 37123. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 650. 0. 650. 0.”

Form 990, Part IX, Line 24E

“Licensing 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5587. 0. 5587. 0.”

Form 990, Part IX, Line 24E

“Taxes 915. 915. 0. 0.”

Form 990, Part IX, Line 24E

“Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 74741. 74741. 0. 0.”

Form 990, Part IX, Line 24E

“Volleyball Equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Service Fees 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Sanction Fee 1650. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“Players Recovery Lounge 1384. 1384. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed Expenses 6300. 6300. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Internet Expenses 4269. 0. 4269. 0.”

Form 990, Part IX, Line 24E

“Website Costs 119. 119. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 1930. 1930. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Processing 31925. 0. 31925. 0.”

Raw XML AppendixShowing 400 of 512 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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IRS990/OtherAssetsTotalGrp/EOYAmt0-246
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Automobile
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017695
IRS990/OtherExpensesGrp/ProgramServicesAmt116825
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31957
IRS990/OtherExpensesGrp/TotalAmt017695
IRS990/OtherExpensesGrp/TotalAmt116825
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt31957
IRS990/OtherLiabilitiesGrp/BOYAmt031
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040787
IRS990/OtherSalariesAndWagesGrp/TotalAmt040787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010797
IRS990/PayrollTaxesGrp/TotalAmt010797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014182
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt014182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08782
IRS990/PrincipalOfficerNm0Arvena M Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0-4689
IRS990/PYOtherExpensesAmt01157982
IRS990/PYOtherRevenueAmt020205
IRS990/PYRevenuesLessExpensesAmt0-67120
IRS990/PYSalariesCompEmpBnftPaidAmt0290483
IRS990/PYTotalExpensesAmt01450965
IRS990/PYTotalRevenueAmt01383845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-132567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-190617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0987059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01368329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01614603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01764622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02050018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07784631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571789
IRS990ScheduleA/InvestmentIncomeCYPct00.06550
IRS990ScheduleA/InvestmentIncomePYPct00.07040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93450
IRS990ScheduleA/PublicSupportPY509Pct00.92960
IRS990ScheduleA/PublicSupportTotal509Amt08163251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0999094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01434075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01657159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01893139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02179784
IRS990ScheduleA/Total509Grp/TotalAmt08163251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08735040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191175
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Star Sports Center Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Asset Difference
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-246
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Arneva M Martin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The company provides documents upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 3 voting members meet to review the tax return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All voting members must agree with any changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions are made by all voting members and the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization documents all items discussed in meetings held periodically during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policies and adherence to the policies is discussed at all board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation is determined by all voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation is determined by all voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 605. 0. 605. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Club Membership Fees USAV/AAU 580. 580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Janitorial Expense 15188. 0. 15188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12College Recruiting 11200. 11200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Labor 252957. 252957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tournamanet Staff 933. 933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Reproduction 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pre Authorized Expense 697. 697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals & Entertainment 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Expenses 15336. 15336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FAN Equipment 284. 284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CC charges and Differences 105316. 105316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage & Delivery 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Performance Training 3808. 3808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tournament Entry Fees 37123. 37123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Dues and Subscriptions 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Licensing 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Pest Control 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Telephone 5587. 0. 5587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Taxes 915. 915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Uniforms 74741. 74741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Volleyball Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Service Fees 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Sanction Fee 1650. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Players Recovery Lounge 1384. 1384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Reimbursed Expenses 6300. 6300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Computer & Internet Expenses 4269. 0. 4269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Website Costs 119. 119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Storage 1930. 1930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Credit Card Processing 31925. 0. 31925. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e

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