Civic Intelligence

Kc Fusion Soccer Club

EIN 20-5217230 • 501(c)3 • Lenexa, KS

Profile

KC Fusion's mission is to provide a safe environment for the instruction and competition of youth soccer at the recreational and competitive levels.

8016 Reeder StLenexa, KS 66214-1554

www.kcfusion.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$112,089

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,991,535

Up $424,981 (+27%) from 2022

Liabilities

Up

$129,139

Up $26,914 (+26%) from 2022

Net Assets

Up

$1,862,396

Up $398,067 (+27%) from 2022

Revenue

Up

$2,402,460

Up $652,668 (+37%) from 2022

Expenses

Up

$2,004,393

Up $342,780 (+21%) from 2022

Net Income

Up

$398,067

Up $309,888 (+351%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $447,880Liabilities 2011: $0Net Assets 2011: $447,8802011Assets 2012: $464,305Liabilities 2012: $0Net Assets 2012: $464,3052012Assets 2013: $752,988Liabilities 2013: $0Net Assets 2013: $752,9882013Assets 2014: $733,840Liabilities 2014: $0Net Assets 2014: $733,8402014Assets 2015: $846,671Liabilities 2015: $0Net Assets 2015: $846,6712015Assets 2016: $792,204Liabilities 2016: $0Net Assets 2016: $792,2042016Assets 2017: $614,091Liabilities 2017: $0Net Assets 2017: $614,0912017Assets 2018: $754,297Liabilities 2018: $2,380Net Assets 2018: $751,9172018Assets 2019: $812,643Liabilities 2019: $2,530Net Assets 2019: $810,1132019Assets 2020: $1,169,451Liabilities 2020: $101,580Net Assets 2020: $1,067,8712020Assets 2021: $1,473,110Liabilities 2021: $101,660Net Assets 2021: $1,371,4502021Assets 2022: $1,566,554Liabilities 2022: $102,225Net Assets 2022: $1,464,3292022Assets 2023: $1,991,535Liabilities 2023: $129,139Net Assets 2023: $1,862,3962023

Highlighted filing

2023

Assets$1,991,535
Liabilities$129,139
Net Assets$1,862,396

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $887,096Expenses 2011: $808,721Net Income 2011: $78,3752011Revenue 2012: $1,251,881Expenses 2012: $1,235,456Net Income 2012: $16,4252012Revenue 2013: $1,483,901Expenses 2013: $1,195,268Net Income 2013: $288,6332013Revenue 2014: $1,408,533Expenses 2014: $1,427,646Net Income 2014: -$19,1132014Revenue 2015: $1,515,679Expenses 2015: $1,402,848Net Income 2015: $112,8312015Revenue 2016: $1,550,913Expenses 2016: $1,605,380Net Income 2016: -$54,4672016Revenue 2017: $1,751,466Expenses 2017: $1,929,579Net Income 2017: -$178,1132017Revenue 2018: $1,788,662Expenses 2018: $1,650,837Net Income 2018: $137,8252018Revenue 2019: $1,668,701Expenses 2019: $1,610,505Net Income 2019: $58,1962019Revenue 2020: $1,591,492Expenses 2020: $1,333,734Net Income 2020: $257,7582020Revenue 2021: $1,735,280Expenses 2021: $1,431,700Net Income 2021: $303,5802021Revenue 2022: $1,749,792Expenses 2022: $1,661,613Net Income 2022: $88,1792022Revenue 2023: $2,402,460Expenses 2023: $2,004,393Net Income 2023: $398,0672023

Highlighted filing

2023

Revenue$2,402,460
Expenses$2,004,393
Net Income$398,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.99$0.13$1.86$2.40$2.00$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.46$1.75$1.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$1.74$1.43$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$1.59$1.33$0.26
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.67$1.61$0.06
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.79$1.65$0.14
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.75$1.93$0.18
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.55$1.61$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.52$1.40$0.11
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.41$1.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.48$1.20$0.29
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.25$1.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.89$0.81$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,749,792
Mission and Program Overview

Mission

KC Fusion's mission is to provide a safe environment for the instruction and competition of youth soccer at the recreational and competitive levels.

Neighborhood soccer, recreational and competitive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,371,450$1,464,329▲ $92,879
Savings and Temporary Cash Investments$956,943$1,371,859▲ $414,916
Cash and Non-Interest-Bearing Accounts$464,320$192,848▼ $271,472
Prepaid Expenses and Deferred Charges$51,847$1,847▼ $50,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,473,110$1,566,554▲ $93,444
Liabilities
Unsecured Notes Loans Payable$98,500$98,500→ $0
Accounts Payable and Accrued Expenses$3,160$3,725▲ $565
Total Liabilities$101,660$102,225▲ $565
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,371,450$1,464,329▲ $92,879
Total Liabilities and Net Assets / Fund Balance$1,473,110$1,566,554▲ $93,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan HerringtonOperations ManagerFT$104,935$104,935
Jason PendletonExecutive DirectorPT$67,154$67,154
Tug McTigheAt Large Member & CoachPT$6,216$6,216

Board Members and Trustees

NameTitle
Rocky DenneyPresident
Angie GannAt Large Member
Jason HooperAt Large Member
Matthew HeffnerAt Large Member
Nate HouserAt Large Member
Victor LopezAt Large Member
Marlin WallenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850
Program Service Revenue
$1,733,026
Investment Income
$14,916
Other Revenue
$0
All Other Contributions
$1,850
Change in Net Assets
$88,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,642
Salaries, Compensation, and Employee Benefits$365,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$444,988$0$0$444,988
Fees for Services Other$365,951--$365,951
Current Officers, Directors, Trustees, and Key Employees$178,305--$178,305
Other Salaries and Wages$166,625--$166,625
Insurance$43,277--$43,277
Fees for Services Management$38,885--$38,885
Occupancy$28,684--$28,684
Payroll Taxes$21,041--$21,041
Information Technology$14,890--$14,890
Fees for Services Accounting$11,812--$11,812
Office Expenses$6,031--$6,031
Advertising$3,082--$3,082
Total Functional Expenses$1,661,613$0$0$1,661,613
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathen HerringtonOps Mgr & Premier Coachpymt as Ops Mgr & CoachNo$104,935
Jason PendletonClub Exec Dir & Coachpymt for Exec Dir & CoachNo$67,154
Sarah McTigheBoard Member's SpousePymt as employeeNo$38,042
Tug McTigheBoard Mbr, Coach, SpousePymt as a Premier CoachNo$6,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sarah McTighe has been employed as a Registrar for several years. In 2021, her husband Tug was named to the Board. Sarah's compensation has remained the same for several years, with a cost of living adjustment applied in 2022. Also, there are two coaches that are paid Premier Coaching fees.... Nathan Herrington, Operations Manager, and Tug McTighe, a Board member. All coaches in the club are paid the same rate, which is based on the number of players on their team roster.

Form 990, Part VI, Section A, Line 6

The Club consists of members. Each member pays a registration fee to have their child play in the Club. There are different rates for different levels of play and age groups. No players are turned away, but not all players chose to play on the team or level to which they have been assigned, based on their skill level.

Form 990, Part VI, Section A, Line 7A

There is an annual election for Board Members by the membership. Once voted into office, the Board elects the President and Vice President from those serving on the Board. Board seats are elected to three terms, with 1/3 being elected each year.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared and presented to the Board for approval to file. The 990 is available to the membership upon written request.

Form 990, Part VI, Section B, Line 15

We compared the salaries that we pay to our staff to other soccer clubs in the surrounding area (of similar size) to establish a competitive salary for all employees and contractors.

Form 990, Part VI, Section C, Line 19

Club financial statements and policies are made available upon written request to the Club Office.

Filing and Contact Details

Filer

Filer Name
Kc Fusion Soccer Club
EIN
20-5217230
Phone
9139098451
Address
8016 Reeder St, Lenexa, KS 66214-1554

Signing Officer

Name
Marlin Wallenburg
Title
Treasurer
Phone
9139098451
Signed
2023-03-15

Organization Details

Principal Officer
Marlin Wallenburg
Formed
2006
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Soccer Coaches, Field Marshals, and Referees are paid as 1099 Contractors, which is industry standard practice. Management and office personnel are classified as employees.

Form 990, Part XI, Line 8

Checks created in a prior period were voided and re-issued.

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Neighborhood soccer, recreational and competitive.
IRS990/AdvertisingGrp/ProgramServicesAmt03082
IRS990/AdvertisingGrp/TotalAmt03082
IRS990/AllOtherContributionsAmt01850
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Marlin Wallenburg
IRS990/BooksInCareOfDetail/PhoneNum09139098451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08016 Reeder St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lenexa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0662141554
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0464320
IRS990/CashNonInterestBearingGrp/EOYAmt0192848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0178305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178305
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014916
IRS990/CYOtherExpensesAmt01295642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01733026
IRS990/CYRevenuesLessExpensesAmt088179
IRS990/CYSalariesCompEmpBnftPaidAmt0365971
IRS990/CYTotalExpensesAmt01661613
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Soccer registration fees were collected to administer the Rec soccer program. Expenses were incurred to play the games, rent the fields, and administer/supervise the program.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt011812
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IRS990/FeesForServicesManagementGrp/TotalAmt038885
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IRS990/FeesForServicesOtherGrp/TotalAmt0365951
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nathan Herrington
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Pendleton
IRS990/Form990PartVIISectionAGrp/PersonNm2Tug McTighe
IRS990/Form990PartVIISectionAGrp/PersonNm3Nate Houser
IRS990/Form990PartVIISectionAGrp/PersonNm4Rocky Denney
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Heffner
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Lopez
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IRS990/Form990PartVIISectionAGrp/PersonNm9Marlin Wallenburg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2At Large Member & Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt3At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/MissionDesc0KC Fusion's mission is to provide a safe environment for the instruction and competition of youth soccer at the recreational and competitive levels.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028684
IRS990/OccupancyGrp/TotalAmt028684
IRS990/OfficeExpensesGrp/ProgramServicesAmt06031
IRS990/OfficeExpensesGrp/TotalAmt06031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Tournaments & Camps
IRS990/OtherExpensesGrp/Desc1Premier League Fees
IRS990/OtherExpensesGrp/Desc2Equip, Uniforms & Team Fees
IRS990/OtherExpensesGrp/Desc3Field Maint, Field Rent, Refs & FMs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0197397
IRS990/OtherExpensesGrp/ProgramServicesAmt1101305
IRS990/OtherExpensesGrp/ProgramServicesAmt239340
IRS990/OtherExpensesGrp/ProgramServicesAmt3444988
IRS990/OtherExpensesGrp/TotalAmt0197397
IRS990/OtherExpensesGrp/TotalAmt1101305
IRS990/OtherExpensesGrp/TotalAmt239340
IRS990/OtherExpensesGrp/TotalAmt3444988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021041
IRS990/PayrollTaxesGrp/TotalAmt021041
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01847
IRS990/PrincipalOfficerNm0Marlin Wallenburg
IRS990/PriorPeriodAdjustmentsAmt04700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Soccer Camps
IRS990/ProgramServiceRevenueGrp/Desc1Player Registrations
IRS990/ProgramServiceRevenueGrp/Desc2Premier Coaching Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tournaments
IRS990/ProgramServiceRevenueGrp/Desc4Winter Indoor League
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21167074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4219955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21167074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4219955
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Premier soccer fees were collected to teach players at the premier level to improve their skills. Expenses were incurred to play the games, rent the practice fields, and administer the program. Coaches are compensated by the players on their teams for training time and effort. Fees are collected and expenses are paid out over the course of the season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01138455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01165040
IRS990/ProgSrvcAccomActy3Grp/Desc0In conjunction with the outdoor seasons, the club offers specialized training camps, an indoor winter league, and at least two tournaments. Various expenses were incurred to offer these additional services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292793
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0341584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services includes revenue and expenses not classifiable in other areas. It represents less than 0.1% of revenues.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03628
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt01100219
IRS990/PYOtherRevenueAmt039268
IRS990/PYProgramServiceRevenueAmt01695948
IRS990/PYRevenuesLessExpensesAmt0303580
IRS990/PYSalariesCompEmpBnftPaidAmt0331481
IRS990/PYTotalExpensesAmt01431700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01735280
IRS990/ReconcilationRevenueExpnssAmt088179
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226402
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01371450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01464329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01371859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01734876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01735216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01589961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01661020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01788200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08509273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024654
IRS990ScheduleA/InvestmentIncomeCYPct00.00289
IRS990ScheduleA/InvestmentIncomePYPct00.00116
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99711
IRS990ScheduleA/PublicSupportPY509Pct00.99884
IRS990ScheduleA/PublicSupportTotal509Amt08509273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01734876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01735216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01589961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01788200
IRS990ScheduleA/Total509Grp/TotalAmt08509273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01749792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01735280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01591492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01668701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01788662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08533927
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jason Pendleton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Nathen Herrington
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Sarah McTighe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Tug McTighe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Club Exec Dir & Coach
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Ops Mgr & Premier Coach
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board Member's Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Board Mbr, Coach, Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067154
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1104935
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt238042
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36216
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0pymt for Exec Dir & Coach
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1pymt as Ops Mgr & Coach
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Pymt as employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Pymt as a Premier Coach
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sarah McTighe has been employed as a Registrar for several years. In 2021, her husband Tug was named to the Board. Sarah's compensation has remained the same for several years, with a cost of living adjustment applied in 2022. Also, there are two coaches that are paid Premier Coaching fees.... Nathan Herrington, Operations Manager, and Tug McTighe, a Board member. All coaches in the club are paid the same rate, which is based on the number of players on their team roster.

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